2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| 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
$4,782,818,000 |
| Special | $1,223,343,798 | $1,219,228,655
$1,221,728,655 |
| 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
$5,003,885,499 |