2008 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Health and Human Resources | $9,876,143,233 | $10,239,205,657 |
| |
| General Fund Positions | 9,726.35 | 9,728.85 |
| Nongeneral Fund Positions | 7,386.40 | 7,388.90 |
| Position Level | 17,112.75 | 17,117.75 |
| |
| Fund Sources: |
| General | $4,231,572,046 | $4,441,044,923 |
| 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 | $4,002,719,897 | $4,151,071,387 |