| Total For Office of Health and Human Resources | $9,834,268,192
$9,987,744,641 | $10,186,559,526
$10,755,087,215 |
| |
| General Fund Positions | 9,713.75
9,580.75 | 9,715.25
9,212.75 |
| Nongeneral Fund Positions | 7,385.00
7,304.00 | 7,387.50
7,096.00 |
| Position Level | 17,098.75
16,884.75 | 17,102.75
16,308.75 |
| |
| Fund Sources: |
| General | $4,200,265,482
$3,812,260,531 | $4,395,456,723
$3,945,200,794 |
| Special | $1,161,589,104
$1,191,296,360 | $1,162,641,911
$1,203,972,449 |
| Enterprise | $21,278,730
$23,978,730 | $21,278,730
$23,978,730 |
| Trust and Agency | $922,298 | $922,298 |
| Dedicated Special Revenue | $458,061,158
$469,742,255 | $462,246,408
$463,388,802 |
| Federal Trust | $3,992,151,420
$4,489,544,467 | $4,144,013,456
$5,117,624,142 |