2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For Office of Health and Human Resources | $9,008,735,378 | $9,582,453,189 $9,556,967,061 |
|
General Fund Positions | 9,595.05 | 9,590.55 |
Nongeneral Fund Positions | 7,598.45 | 7,440.95 |
Position Level | 17,193.50 | 17,031.50 |
|
Fund Sources: |
General | $3,731,626,657 | $4,043,584,452 $4,039,735,942 |
Special | $1,077,883,533 | $1,126,420,959 $1,131,720,959 |
Enterprise | $20,689,794 | $20,689,794 |
Trust and Agency | $126,500 | $126,500 |
Dedicated Special Revenue | $420,659,164 | $424,792,522 $438,048,471 |
Federal Trust | $3,757,749,730 | $3,966,838,962 $3,926,645,395 |