2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Health | $476,891,317 | $487,931,865 |
| |
| General Fund Positions | 1,593.00 | 1,554.00 |
| Nongeneral Fund Positions | 2,077.00 | 2,044.00 |
| Position Level | 3,670.00 | 3,598.00 |
| |
| Fund Sources: |
| General | $138,787,326 | $142,773,275 |
| Special | $111,916,105 | $113,296,500 |
| Dedicated Special Revenue | $86,831,177 | $91,031,177 |
| Federal Trust | $139,356,709 | $140,830,913 |