2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Health | $621,434,928 | $626,963,628
$627,043,628 |
| |
| General Fund Positions | 1,544.00 | 1,544.00 |
| Nongeneral Fund Positions | 2,215.00 | 2,215.00 |
| Position Level | 3,759.00 | 3,759.00 |
| |
| Fund Sources: |
| General | $156,842,622 | $153,929,573
$154,009,573 |
| Special | $138,646,382 | $138,702,416 |
| Dedicated Special Revenue | $101,568,122 | $101,568,122 |
| Federal Trust | $224,377,802 | $232,763,517 |