2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Health and Human Resources | $9,987,744,641 | $10,755,087,215
$10,736,154,071 |
| |
| General Fund Positions | 9,580.75 | 9,522.75
9,330.65 |
| Nongeneral Fund Positions | 7,304.00 | 7,286.00
7,270.10 |
| Position Level | 16,884.75 | 16,808.75
16,600.75 |
| |
| Fund Sources: |
| General | $3,812,260,531 | $3,945,200,794
$3,834,683,544 |
| Special | $1,191,296,360 | $1,203,972,449
$1,210,214,309 |
| Enterprise | $23,978,730 | $23,978,730 |
| Trust and Agency | $922,298 | $922,298 |
| Dedicated Special Revenue | $469,742,255 | $463,388,802
$448,613,776 |
| Federal Trust | $4,489,544,467 | $5,117,624,142
$5,217,741,414 |