2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Health | $527,285,138 | $529,840,961 |
| |
| General Fund Positions | 1,661.00 | 1,661.00 |
| Nongeneral Fund Positions | 2,107.00 | 2,107.00 |
| Position Level | 3,768.00 | 3,768.00 |
| |
| Fund Sources: |
| General | $161,183,543 | $161,814,188 |
| Special | $127,345,139 | $128,667,639 |
| Dedicated Special Revenue | $92,119,767 | $92,701,983 |
| Federal Trust | $146,636,689 | $146,657,151 |