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2008 Session

Budget Bill - HB29 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Office of Health and Human Resources$9,008,735,378$9,582,453,189
$9,556,967,061
 
General Fund Positions9,595.059,590.55
Nongeneral Fund Positions7,598.457,440.95
Position Level17,193.5017,031.50
 
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