2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Medical Assistance Services | $7,532,546,612 | $7,592,214,915
$7,412,691,647 |
| |
| General Fund Positions | 169.82 | 175.32
176.32 |
| Nongeneral Fund Positions | 194.18 | 203.68
204.68 |
| Position Level | 364.00 | 379.00
381.00 |
| |
| Fund Sources: |
| General | $2,822,298,324 | $3,483,587,161
$3,393,916,263 |
| Special | $1,065,000 | $1,065,000 |
| Dedicated Special Revenue | $301,849,325 | $313,702,457
$297,689,334 |
| Federal Trust | $4,407,333,963 | $3,793,860,297
$3,720,021,050 |