2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Medical Assistance Services | $4,563,474,648 | $5,006,032,150
$4,932,108,394 |
| |
| General Fund Positions | 148.67 | 151.27 |
| Nongeneral Fund Positions | 176.33 | 179.73 |
| Position Level | 325.00 | 331.00 |
| |
| Fund Sources: |
| General | $1,947,986,146 | $2,152,985,491
$2,152,925,126 |
| Special | $56,013,154 | $7,850,000 |
| Dedicated Special Revenue | $306,182,711 | $324,497,788
$331,020,780 |
| Federal Trust | $2,253,292,637 | $2,520,698,871
$2,440,312,488 |