2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Health | $567,864,144
$570,111,749 | $563,544,726
$571,825,580 |
| |
| General Fund Positions | 1,554.22 | 1,554.22
1,555.22 |
| Nongeneral Fund Positions | 2,058.78 | 2,058.78
2,124.78 |
| Position Level | 3,613.00 | 3,613.00
3,680.00 |
| |
| Fund Sources: |
| General | $150,892,089
$153,025,069 | $146,701,940
$151,103,338 |
| Special | $148,689,758
$148,928,973 | $148,560,489
$147,013,544 |
| Dedicated Special Revenue | $116,368,402
$116,129,187 | $116,368,402
$115,719,762 |
| Federal Trust | $151,913,895
$152,028,520 | $151,913,895
$157,988,936 |