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2016 Session

Budget Bill - SB29 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Office of Health and Human Resources$12,856,730,246$13,294,939,428
$13,675,378,708
 
General Fund Positions8,815.458,915.10
Nongeneral Fund Positions6,998.807,072.15
7,073.15
Position Level15,814.2515,987.25
15,988.25
 
Fund Sources:
General$5,340,526,203$5,645,227,245
$5,841,604,914
Special$1,155,749,488$1,150,550,621
$1,150,955,880
Enterprise$32,261,293$32,261,293
$46,529,743
Trust and Agency$993,798$993,798
Dedicated Special Revenue$582,075,554$499,159,602
Federal Trust$5,745,123,910$5,966,746,869
$6,136,134,771