2010 Session
Budget Bill - HB30 (Chapter 874)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Health and Human Resources | $11,008,497,326 | $11,271,570,767 |
| |
| General Fund Positions | 9,203.37 | 8,952.37 |
| Nongeneral Fund Positions | 7,291.38 | 7,291.38 |
| Position Level | 16,494.75 | 16,243.75 |
| |
| Fund Sources: |
| General | $4,207,590,712 | $4,746,965,475 |
| Special | $1,222,504,863 | $1,221,647,594 |
| Enterprise | $25,478,730 | $25,478,730 |
| Trust and Agency | $958,798 | $958,798 |
| Dedicated Special Revenue | $459,550,516 | $461,791,454 |
| Federal Trust | $5,092,413,707 | $4,814,728,716 |