2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $672,239 | $823,257 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $672,239 | $823,257 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Children's Services Act | $272,365,395 | $272,528,155
$290,610,206 |
| |
| General Fund Positions | 18.00 | 18.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 18.00 | 18.00 |
| |
| Fund Sources: |
| General | $219,757,649 | $219,920,409
$238,002,460 |
| Federal Trust | $52,607,746 | $52,607,746 |