2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $672,239 | $673,257 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $672,239 | $673,257 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Comprehensive Services for At-Risk Youth and Families | $272,354,116 | $269,418,814 |
| |
| General Fund Positions | 18.00 | 18.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 18.00 | 18.00 |
| |
| Fund Sources: |
| General | $219,746,370 | $216,811,068 |
| Federal Trust | $52,607,746 | $52,607,746 |