2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Health | $570,611,749 | $574,599,067
$574,648,398 |
| |
| General Fund Positions | 1,554.22 | 1,555.22 |
| Nongeneral Fund Positions | 2,058.78 | 2,219.78 |
| Position Level | 3,613.00 | 3,775.00 |
| |
| Fund Sources: |
| General | $153,525,069 | $153,981,240
$154,030,571 |
| Special | $148,928,973 | $146,409,129 |
| Dedicated Special Revenue | $116,129,187 | $115,719,762 |
| Federal Trust | $152,028,520 | $158,488,936 |