2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
---|
|
|
Total For Department of Medical Assistance Services | $5,841,781,048 $5,848,509,700 | $6,165,171,257 $6,299,611,880 |
|
General Fund Positions | 170.02 165.02 | 171.52 169.02 |
Nongeneral Fund Positions | 192.98 187.98 | 193.48 190.98 |
Position Level | 363.00 353.00 | 365.00 360.00 |
|
Fund Sources: |
General | $2,645,408,462 $2,655,779,844 | $2,807,740,460 $2,711,945,681 |
Special | $6,015,000 $2,815,000 | $6,015,000 $815,000 |
Dedicated Special Revenue | $312,712,648 $313,338,878 | $316,782,722 $472,825,116 |
Federal Trust | $2,877,644,938 $2,876,575,978 | $3,034,633,075 $3,114,026,083 |