2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Health and Human Resources | $7,984,118,475 | $8,474,669,891
$8,419,681,427 |
| |
| General Fund Positions | 9,544.62 | 9,448.22 |
| Nongeneral Fund Positions | 7,545.88 | 7,458.28 |
| Position Level | 17,090.50 | 16,906.50 |
| |
| Fund Sources: |
| General | $3,084,390,350 | $3,313,511,579
$3,332,584,833 |
| Special | $1,061,442,843 | $1,034,660,084 |
| Enterprise | $20,024,141 | $20,524,141 |
| Trust and Agency | $126,500 | $126,500 |
| Dedicated Special Revenue | $416,583,557 | $439,657,441
$446,180,433 |
| Federal Trust | $3,401,551,084 | $3,666,190,146
$3,585,605,436 |