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2012 Session

Budget Bill - SB29 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Office of Health and Human Resources$11,594,740,678$11,671,924,260
$11,479,653,391
 
General Fund Positions9,212.179,067.67
9,068.67
Nongeneral Fund Positions7,294.587,496.08
7,497.08
Position Level16,506.7516,563.75
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