2016 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Office of Health and Human Resources | $12,856,730,246 | $13,294,939,428 $13,675,378,708 |
|
General Fund Positions | 8,815.45 | 8,915.10 |
Nongeneral Fund Positions | 6,998.80 | 7,072.15 7,073.15 |
Position Level | 15,814.25 | 15,987.25 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 |