| Total For Office of Health and Human Resources | $14,213,511,573
$14,455,203,385 | $14,431,993,427
$14,850,870,131 |
| |
| General Fund Positions | 8,498.79 | 8,502.07
8,533.72 |
| Nongeneral Fund Positions | 6,758.23
6,766.23 | 6,762.95
6,776.30 |
| Position Level | 15,257.02
15,265.02 | 15,265.02
15,310.02 |
| |
| Fund Sources: |
| General | $6,053,153,875
$6,135,689,716 | $6,185,834,945
$6,442,251,807 |
| Special | $1,146,862,255
$1,148,423,255 | $1,139,960,500
$1,146,169,220 |
| Enterprise | $48,783,360
$55,283,360 | $48,783,360
$51,783,360 |
| Trust and Agency | $1,095,573 | $1,095,573 |
| Dedicated Special Revenue | $524,434,657
$559,455,154 | $503,799,933
$523,097,894 |
| Federal Trust | $6,439,181,853
$6,555,256,327 | $6,552,519,116
$6,686,472,277 |