2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Health and Human Resources | $11,594,740,678 | $11,671,924,260 $11,479,653,391 |
|
General Fund Positions | 9,212.17 | 9,067.67 9,068.67 |
Nongeneral Fund Positions | 7,294.58 | 7,496.08 7,497.08 |
Position Level | 16,506.75 | 16,563.75 16,565.75 |
|
Fund Sources: |
General | $4,213,180,412 | $4,915,252,830 $4,812,047,489 |
Special | $1,223,343,798 | $1,219,228,655 |
Enterprise | $25,478,730 | $25,478,730 |
Trust and Agency | $958,798 | $958,798 |
Dedicated Special Revenue | $449,353,125 | $460,796,832 $444,783,709 |
Federal Trust | $5,682,425,815 | $5,050,208,415 $4,977,156,010 |