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2014 Session

Budget Bill - SB29 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Office of Health and Human Resources$12,198,752,654$12,669,075,758
$12,575,169,491
 
General Fund Positions9,076.229,127.22
Nongeneral Fund Positions7,498.537,520.03
Position Level16,574.7516,647.25
 
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