2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $1,534,700 | $2,180,700 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $1,534,700 | $2,180,700 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Comprehensive Services for At-Risk Youth and Families | $330,377,920 | $324,849,261
$300,022,248 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $272,769,033 | $272,241,515
$247,414,502 |
| Federal Trust | $57,608,887 | $52,607,746 |