2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Health and Human Resources | $11,215,868,402 | $11,651,667,234 |
| |
| General Fund Positions | 9,063.37 | 8,812.37 |
| Nongeneral Fund Positions | 7,291.38 | 7,291.38 |
| Position Level | 16,354.75 | 16,103.75 |
| |
| Fund Sources: |
| General | $4,361,211,371 | $4,949,150,935 |
| Special | $1,220,997,290 | $1,220,344,436 |
| Enterprise | $25,478,730 | $25,478,730 |
| Trust and Agency | $958,798 | $958,798 |
| Dedicated Special Revenue | $449,930,619 | $452,171,557 |
| Federal Trust | $5,157,291,594 | $5,003,562,778 |