2008 Session
Budget Bill - HB30 (Chapter 879)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Health and Human Resources | $9,834,268,192 | $10,186,559,526 |
| |
| General Fund Positions | 9,713.75 | 9,715.25 |
| Nongeneral Fund Positions | 7,385.00 | 7,387.50 |
| Position Level | 17,098.75 | 17,102.75 |
| |
| Fund Sources: |
| General | $4,200,265,482 | $4,395,456,723 |
| Special | $1,161,589,104 | $1,162,641,911 |
| Enterprise | $21,278,730 | $21,278,730 |
| Trust and Agency | $922,298 | $922,298 |
| Dedicated Special Revenue | $458,061,158 | $462,246,408 |
| Federal Trust | $3,992,151,420 | $4,144,013,456 |