2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Health | $699,147,657
$698,054,509 | $699,000,185
$647,864,663 |
| |
| General Fund Positions | 1,490.00 | 1,490.00 |
| Nongeneral Fund Positions | 2,192.00 | 2,192.00
2,193.00 |
| Position Level | 3,682.00 | 3,682.00
3,683.00 |
| |
| Fund Sources: |
| General | $170,050,763
$168,957,615 | $169,852,346
$165,721,323 |
| Special | $150,012,312 | $150,012,312
$153,433,186 |
| Dedicated Special Revenue | $108,002,078 | $108,002,078 |
| Federal Trust | $271,082,504 | $271,133,449
$220,708,076 |