| Total For Office of Health and Human Resources | $13,208,768,227
$12,862,757,449 | $13,466,095,283
$13,298,594,084 |
| |
| General Fund Positions | 8,697.45
8,815.45 | 8,697.45
8,879.10 |
| Nongeneral Fund Positions | 7,067.80
6,998.80 | 7,067.80
7,021.15 |
| Position Level | 15,765.25
15,814.25 | 15,765.25
15,900.25 |
| |
| Fund Sources: |
| General | $5,526,356,843
$5,345,280,066 | $5,663,956,136
$5,651,494,630 |
| Special | $1,221,049,701
$1,155,749,488 | $1,214,005,341
$1,150,550,621 |
| Enterprise | $32,261,293 | $32,261,293 |
| Trust and Agency | $993,798 | $993,798 |
| Dedicated Special Revenue | $527,818,965
$579,195,896 | $518,220,295
$493,717,668 |
| Federal Trust | $5,900,287,627
$5,749,276,908 | $6,036,658,420
$5,969,576,074 |