2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Medical Assistance Services | $7,983,955,990
$8,072,084,862 | $9,475,342,278
$8,548,712,793 |
| |
| General Fund Positions | 183.82 | 183.82
192.32 |
| Nongeneral Fund Positions | 212.18 | 212.18
220.68 |
| Position Level | 396.00 | 396.00
413.00 |
| |
| Fund Sources: |
| General | $3,665,989,276
$3,573,229,780 | $3,814,571,616
$3,848,962,464 |
| Special | $1,065,000
$1,465,000 | $1,065,000
$1,565,000 |
| Dedicated Special Revenue | $295,815,397
$438,345,831 | $310,607,480
$370,573,845 |
| Federal Trust | $4,021,086,317
$4,059,044,251 | $5,349,098,182
$4,327,611,484 |