2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Health | $591,922,860
$581,696,563 | $590,530,537
$575,591,208 |
| |
| General Fund Positions | 1,678.00
1,608.00 | 1,678.00
1,579.00 |
| Nongeneral Fund Positions | 2,120.00
2,067.00 | 2,120.00
2,043.00 |
| Position Level | 3,798.00
3,675.00 | 3,798.00
3,622.00 |
| |
| Fund Sources: |
| General | $176,455,380
$169,074,602 | $176,185,603
$163,842,372 |
| Special | $143,971,111
$141,162,988 | $145,021,144
$142,462,442 |
| Dedicated Special Revenue | $115,724,338 | $115,724,338 |
| Federal Trust | $155,772,031
$155,734,635 | $153,599,452
$153,562,056 |