2016 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Health and Human Resources | $14,858,332,207 | $16,672,077,042 |
| |
| General Fund Positions | 8,514.29 | 8,517.57 |
| Nongeneral Fund Positions | 6,765.73 | 6,764.45 |
| Position Level | 15,280.02 | 15,282.02 |
| |
| Fund Sources: |
| General | $5,996,597,437 | $6,118,114,240 |
| 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 | $520,072,998 | $503,438,274 |
| Federal Trust | $7,144,920,584 | $8,860,685,095 |