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2013 Session

Budget Bill - SB800 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Department of Health$621,084,928
$621,434,928
$623,744,480
$623,645,966
 
General Fund Positions1,544.001,532.00
Nongeneral Fund Positions2,215.002,207.00
Position Level3,759.003,739.00
 
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