2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Health and Human Resources | $13,277,757,667 | $13,562,298,890 |
| |
| General Fund Positions | 8,695.45 | 8,695.45 |
| Nongeneral Fund Positions | 7,066.80 | 7,066.80 |
| Position Level | 15,762.25 | 15,762.25 |
| |
| Fund Sources: |
| General | $5,576,471,163 | $5,726,112,616 |
| 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 | $523,007,780 | $511,072,953 |
| Federal Trust | $5,923,973,932 | $6,077,852,889 |