| Total For Office of Health and Human Resources | $12,139,352,399
$12,198,752,654 | $13,560,233,821
$12,669,075,758 |
| |
| General Fund Positions | 9,067.22
9,076.22 | 9,085.72
9,138.22 |
| Nongeneral Fund Positions | 7,489.53
7,498.53 | 7,481.53
7,534.03 |
| Position Level | 16,556.75
16,574.75 | 16,567.25
16,672.25 |
| |
| Fund Sources: |
| General | $5,103,796,387
$4,953,510,628 | $5,213,499,924
$5,239,387,174 |
| Special | $1,232,267,704
$1,232,711,186 | $1,228,498,392
$1,229,854,974 |
| Enterprise | $33,499,228 | $33,499,228 |
| Trust and Agency | $1,038,798 | $1,038,798
$1,158,798 |
| Dedicated Special Revenue | $430,020,047
$598,818,949 | $444,812,130
$519,423,394 |
| Federal Trust | $5,338,730,235
$5,379,173,865 | $6,638,885,349
$5,645,752,190 |