2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Health | $616,457,603 | $618,092,962 |
| |
| General Fund Positions | 1,532.00 | 1,532.00 |
| Nongeneral Fund Positions | 2,207.00 | 2,207.00 |
| Position Level | 3,739.00 | 3,739.00 |
| |
| Fund Sources: |
| General | $152,209,990 | $145,757,049 |
| Special | $138,904,140 | $138,904,140 |
| Dedicated Special Revenue | $101,568,122 | $101,568,122 |
| Federal Trust | $223,775,351 | $231,863,651 |