2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Health | $581,696,563 | $575,530,606
$567,732,613 |
| |
| General Fund Positions | 1,608.00 | 1,579.00
1,570.00 |
| Nongeneral Fund Positions | 2,067.00 | 2,043.00
2,039.00 |
| Position Level | 3,675.00 | 3,622.00
3,609.00 |
| |
| Fund Sources: |
| General | $169,074,602 | $163,781,770
$154,191,257 |
| Special | $141,162,988 | $142,462,442
$143,643,279 |
| Dedicated Special Revenue | $115,724,338 | $115,724,338
$115,773,505 |
| Federal Trust | $155,734,635 | $153,562,056
$154,124,572 |