2007 Session
Budget Bill - HB1650 (Chapter 847)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Health | $527,285,138
$530,177,629 | $529,840,961
$535,427,433 |
| |
| General Fund Positions | 1,661.00 | 1,661.00
1,664.00 |
| Nongeneral Fund Positions | 2,107.00 | 2,107.00 |
| Position Level | 3,768.00 | 3,768.00
3,771.00 |
| |
| Fund Sources: |
| General | $161,183,543
$161,715,879 | $161,814,188
$169,123,134 |
| Special | $127,345,139 | $128,667,639
$128,723,905 |
| Dedicated Special Revenue | $92,119,767 | $92,701,983 |
| Federal Trust | $146,636,689
$148,996,844 | $146,657,151
$144,878,411 |