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2017 Session

Budget Bill - HB1500 (Enrolled)

First Year - FY2017Second Year - FY2018
Total For Office of Health and Human Resources$14,213,511,573
$14,448,234,397
$14,431,993,427
$14,915,509,118
 
General Fund Positions8,498.798,502.07
8,540.72
Nongeneral Fund Positions6,758.23
6,766.23
6,762.95
6,795.30
Position Level15,257.02
15,265.02
15,265.02
15,336.02
 
Fund Sources:
General$6,053,153,875
$6,132,685,639
$6,185,834,945
$6,436,992,993
Special$1,146,862,255
$1,148,423,255
$1,139,960,500
$1,142,748,346
Enterprise$48,783,360
$55,283,360
$48,783,360
$51,783,360
Trust and Agency$1,095,573$1,095,573
$1,320,573
Dedicated Special Revenue$524,434,657
$559,455,154
$503,799,933
$524,122,894
Federal Trust$6,439,181,853
$6,551,291,416
$6,552,519,116
$6,758,540,952