| Total For Office of Health and Human Resources | $11,008,497,326
$11,337,160,546 | $11,271,570,767
$11,718,039,698 |
| |
| General Fund Positions | 9,203.37
9,212.17 | 8,952.37
9,363.67 |
| Nongeneral Fund Positions | 7,291.38
7,294.58 | 7,291.38
7,399.08 |
| Position Level | 16,494.75
16,506.75 | 16,243.75
16,762.75 |
| |
| Fund Sources: |
| General | $4,207,590,712
$4,100,716,384 | $4,746,965,475
$4,930,244,582 |
| Special | $1,222,504,863
$1,223,343,798 | $1,221,647,594
$1,219,833,070 |
| Enterprise | $25,478,730 | $25,478,730 |
| Trust and Agency | $958,798 | $958,798 |
| Dedicated Special Revenue | $459,550,516
$449,353,125 | $461,791,454
$460,796,832 |
| Federal Trust | $5,092,413,707
$5,537,309,711 | $4,814,728,716
$5,080,727,686 |