2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $640,213 | $640,954 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $640,213 | $640,954 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Comprehensive Services for At-Risk Youth and Families | $305,630,771 | $308,322,188 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $253,023,025 | $255,714,442 |
| Federal Trust | $52,607,746 | $52,607,746 |