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2010 Session

Budget Bill - SB30 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Office of Health and Human Resources$11,215,868,402$11,651,667,234
 
General Fund Positions9,063.378,812.37
Nongeneral Fund Positions7,291.387,291.38
Position Level16,354.7516,103.75
 
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