2015 Session
Budget Bill - HB1400 (Chapter 665)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Health | $641,233,340 | $641,126,683
$646,112,683 |
| |
| General Fund Positions | 1,485.00 | 1,485.00
1,488.00 |
| Nongeneral Fund Positions | 2,191.00 | 2,191.00 |
| Position Level | 3,676.00 | 3,676.00
3,679.00 |
| |
| Fund Sources: |
| General | $160,729,959 | $161,524,117
$165,510,117 |
| Special | $138,106,828 | $138,270,927 |
| Dedicated Special Revenue | $106,068,122 | $106,068,122 |
| Federal Trust | $236,328,431 | $235,263,517
$236,263,517 |