2016 Session
Budget Bill - HB30 (Reenrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Health and Human Resources | $14,213,511,573 | $14,431,993,427 |
| |
| General Fund Positions | 8,498.79 | 8,502.07 |
| Nongeneral Fund Positions | 6,758.23 | 6,762.95 |
| Position Level | 15,257.02 | 15,265.02 |
| |
| Fund Sources: |
| General | $6,053,153,875 | $6,185,834,945 |
| Special | $1,146,862,255 | $1,139,960,500 |
| Enterprise | $48,783,360 | $48,783,360 |
| Trust and Agency | $1,095,573 | $1,095,573 |
| Dedicated Special Revenue | $524,434,657 | $503,799,933 |
| Federal Trust | $6,439,181,853 | $6,552,519,116 |