2014 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Health and Human Resources | $13,208,768,227 | $13,466,095,283 |
| |
| General Fund Positions | 8,697.45 | 8,697.45 |
| Nongeneral Fund Positions | 7,067.80 | 7,067.80 |
| Position Level | 15,765.25 | 15,765.25 |
| |
| Fund Sources: |
| General | $5,526,356,843 | $5,663,956,136 |
| 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 | $527,818,965 | $518,220,295 |
| Federal Trust | $5,900,287,627 | $6,036,658,420 |