2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $742,324
$728,480 | $742,360
$5,228,516 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $728,480 | $728,516
$5,228,516 |
| Federal Trust | $13,844 | $13,844 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Children's Services Act | $291,026,799
$332,239,393 | $290,167,639
$339,175,023 |
| |
| General Fund Positions | 19.00 | 19.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 19.00 | 19.00 |
| |
| Fund Sources: |
| General | $238,405,209
$279,631,647 | $237,546,049
$286,567,277 |
| Federal Trust | $52,621,590
$52,607,746 | $52,621,590
$52,607,746 |