Total For Office of Health and Human Resources | $14,213,511,573 $14,448,234,397 | $14,431,993,427 $14,915,980,126 |
|
General Fund Positions | 8,498.79 | 8,502.07 8,540.72 |
Nongeneral Fund Positions | 6,758.23 6,766.23 | 6,762.95 6,795.30 |
Position Level | 15,257.02 15,265.02 | 15,265.02 15,336.02 |
|
Fund Sources: |
General | $6,053,153,875 $6,132,685,639 | $6,185,834,945 $6,437,296,229 |
Special | $1,146,862,255 $1,148,423,255 | $1,139,960,500 $1,142,916,118 |
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 |