2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Medical Assistance Services | $7,009,889,448
$7,270,227,930 | $7,345,215,840
$7,676,325,115 |
| |
| General Fund Positions | 169.02
169.82 | 169.02
173.32 |
| Nongeneral Fund Positions | 190.98
194.18 | 190.98
201.68 |
| Position Level | 360.00
364.00 | 360.00
375.00 |
| |
| Fund Sources: |
| General | $2,821,482,130
$2,709,095,746 | $3,390,184,569
$3,535,535,684 |
| Special | $1,065,000 | $1,065,000 |
| Dedicated Special Revenue | $311,807,501
$301,849,325 | $314,048,439
$313,702,457 |
| Federal Trust | $3,875,534,817
$4,258,217,859 | $3,639,917,832
$3,826,021,974 |