2016 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Health | $701,389,313 | $704,182,841 |
| |
| General Fund Positions | 1,490.00 | 1,490.00 |
| Nongeneral Fund Positions | 2,192.00 | 2,192.00 |
| Position Level | 3,682.00 | 3,682.00 |
| |
| Fund Sources: |
| General | $170,292,419 | $170,035,002 |
| Special | $150,012,312 | $150,012,312 |
| Dedicated Special Revenue | $108,002,078 | $108,002,078 |
| Federal Trust | $273,082,504 | $276,133,449 |