2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Health and Human Resources | $12,033,343,836 | $13,501,155,379 |
| |
| 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 | $5,064,899,922 | $5,208,257,407 |
| Special | $1,232,525,462 | $1,229,452,512 |
| Enterprise | $33,499,228 | $33,499,228 |
| Trust and Agency | $1,038,798 | $1,038,798 |
| Dedicated Special Revenue | $423,520,047 | $444,812,130 |
| Federal Trust | $5,277,860,379 | $6,584,095,304 |