2014 Special Session I
Budget Bill - SB5003 (Introduced)
|  | 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 |