2014 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Office of Health and Human Resources | $12,198,752,654 | $12,669,075,758 $12,575,169,491 |
|
General Fund Positions | 9,076.22 | 9,127.22 |
Nongeneral Fund Positions | 7,498.53 | 7,520.03 |
Position Level | 16,574.75 | 16,647.25 |
|
Fund Sources: |
General | $4,953,510,628 | $5,239,387,174 $5,069,677,152 |
Special | $1,232,711,186 | $1,229,854,974 $1,227,218,774 |
Enterprise | $33,499,228 | $33,499,228 |
Trust and Agency | $1,038,798 | $1,158,798 |
Dedicated Special Revenue | $598,818,949 | $519,423,394 $609,763,751 |
Federal Trust | $5,379,173,865 | $5,645,752,190 $5,633,851,788 |