2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Health | $525,612,169 | $525,172,306 |
| |
| General Fund Positions | 1,658.00 | 1,658.00 |
| Nongeneral Fund Positions | 2,107.00 | 2,107.00 |
| Position Level | 3,765.00 | 3,765.00 |
| |
| Fund Sources: |
| General | $162,500,400 | $162,340,821 |
| Special | $126,037,639 | $126,037,639 |
| Dedicated Special Revenue | $91,257,267 | $90,976,983 |
| Federal Trust | $145,816,863 | $145,816,863 |