2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Health and Human Resources | $8,988,743,748 | $9,430,560,688 |
| |
| General Fund Positions | 9,595.05 | 9,541.05 |
| Nongeneral Fund Positions | 7,594.45 | 7,461.45 |
| Position Level | 17,189.50 | 17,002.50 |
| |
| Fund Sources: |
| General | $3,715,103,150 | $3,930,056,966 |
| Special | $1,056,304,724 | $1,080,113,525 |
| Enterprise | $20,689,794 | $20,689,794 |
| Trust and Agency | $126,500 | $126,500 |
| Dedicated Special Revenue | $444,212,408 | $456,513,924 |
| Federal Trust | $3,752,307,172 | $3,943,059,979 |