2016 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $742,324 | $742,360 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $728,480 | $728,516 |
| Federal Trust | $13,844 | $13,844 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Children's Services Act | $291,026,799 | $290,167,639 |
| |
| General Fund Positions | 19.00 | 19.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 19.00 | 19.00 |
| |
| Fund Sources: |
| General | $238,405,209 | $237,546,049 |
| Federal Trust | $52,621,590 | $52,621,590 |