2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $1,534,700 | $1,534,700
$2,884,700 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $1,534,700 | $1,534,700
$2,884,700 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Comprehensive Services for At-Risk Youth and Families | $331,377,920
$330,377,920 | $328,143,313
$313,053,261 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $273,769,033
$272,769,033 | $275,535,567
$260,445,515 |
| Federal Trust | $57,608,887 | $52,607,746 |