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 |