2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Health | $621,084,928
$621,434,928 | $623,744,480
$623,645,966 |
| |
| General Fund Positions | 1,544.00 | 1,532.00 |
| Nongeneral Fund Positions | 2,215.00 | 2,207.00 |
| Position Level | 3,759.00 | 3,739.00 |
| |
| Fund Sources: |
| General | $156,492,622
$156,842,622 | $152,362,687
$151,708,273 |
| Special | $138,646,382 | $137,950,020
$138,006,054 |
| Dedicated Special Revenue | $101,568,122 | $101,568,122 |
| Federal Trust | $224,377,802 | $231,863,651
$232,363,517 |