2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Health and Human Resources | $8,987,748,844 | $9,404,953,314 |
| |
| General Fund Positions | 9,584.05 | 9,529.05 |
| Nongeneral Fund Positions | 7,593.45 | 7,460.45 |
| Position Level | 17,177.50 | 16,989.50 |
| |
| Fund Sources: |
| General | $3,709,629,865 | $3,909,430,009 |
| Special | $1,054,863,927 | $1,077,348,260 |
| Enterprise | $20,689,794 | $20,689,794 |
| Trust and Agency | $126,500 | $126,500 |
| Dedicated Special Revenue | $461,349,908 | $472,788,924 |
| Federal Trust | $3,741,088,850 | $3,924,569,827 |