2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Health | $658,694,185 | $660,974,525 |
| |
| General Fund Positions | 1,485.00 | 1,485.00 |
| Nongeneral Fund Positions | 2,191.00 | 2,191.00 |
| Position Level | 3,676.00 | 3,676.00 |
| |
| Fund Sources: |
| General | $164,984,315 | $165,673,417 |
| Special | $138,106,828 | $138,270,927 |
| Dedicated Special Revenue | $106,068,122 | $106,068,122 |
| Federal Trust | $249,534,920 | $250,962,059 |