2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Health and Human Resources | $12,139,352,399 | $13,560,233,821 |
| |
| General Fund Positions | 9,055.22 | 9,085.72 |
| Nongeneral Fund Positions | 7,481.53 | 7,481.53 |
| Position Level | 16,536.75 | 16,567.25 |
| |
| Fund Sources: |
| General | $5,103,796,387 | $5,213,499,924 |
| Special | $1,232,267,704 | $1,228,498,392 |
| Enterprise | $33,499,228 | $33,499,228 |
| Trust and Agency | $1,038,798 | $1,038,798 |
| Dedicated Special Revenue | $430,020,047 | $444,812,130 |
| Federal Trust | $5,338,730,235 | $6,638,885,349 |