| Total For Office of Health and Human Resources | $8,988,743,748
$9,012,395,378 | $9,430,560,688
$9,567,494,136 |
| |
| General Fund Positions | 9,595.05 | 9,541.05
9,591.55 |
| Nongeneral Fund Positions | 7,594.45
7,598.45 | 7,461.45
7,440.95 |
| Position Level | 17,189.50
17,193.50 | 17,002.50
17,032.50 |
| |
| Fund Sources: |
| General | $3,715,103,150
$3,733,531,657 | $3,930,056,966
$4,031,222,157 |
| Special | $1,056,304,724
$1,077,883,533 | $1,080,113,525
$1,126,420,959 |
| Enterprise | $20,689,794 | $20,689,794 |
| Trust and Agency | $126,500 | $126,500 |
| Dedicated Special Revenue | $444,212,408
$420,659,164 | $456,513,924
$424,792,522 |
| Federal Trust | $3,752,307,172
$3,759,504,730 | $3,943,059,979
$3,964,242,204 |