2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Medical Assistance Services | $7,886,096,635 | $9,421,948,812 |
| |
| General Fund Positions | 183.82 | 183.82 |
| Nongeneral Fund Positions | 212.18 | 212.18 |
| Position Level | 396.00 | 396.00 |
| |
| Fund Sources: |
| General | $3,633,961,724 | $3,814,932,593 |
| Special | $1,065,000 | $1,065,000 |
| Dedicated Special Revenue | $289,315,397 | $310,607,480 |
| Federal Trust | $3,961,754,514 | $5,295,343,739 |