Menu
2014 Session

Budget Bill - HB30 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Office of Health and Human Resources$13,277,757,667$13,562,298,890
 
General Fund Positions8,695.458,695.45
Nongeneral Fund Positions7,066.807,066.80
Position Level15,762.2515,762.25
 
Fund Sources:
General$5,576,471,163$5,726,112,616
Special$1,221,049,701$1,214,005,341
Enterprise$32,261,293$32,261,293
Trust and Agency$993,798$993,798
Dedicated Special Revenue$523,007,780$511,072,953
Federal Trust$5,923,973,932$6,077,852,889