2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Health and Human Resources | $12,198,752,654 | $12,669,075,758
$12,578,594,751 |
| |
| 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
$5,061,260,170 |
| 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
$610,541,499 |
| Federal Trust | $5,379,173,865 | $5,645,752,190
$5,644,916,282 |