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2018 Session

Budget Bill - HB29 (introduced)

First Year - FY2017Second Year - FY2018
Total For Office of Health and Human Resources$14,448,234,397$14,915,980,126
$15,260,233,333
 
General Fund Positions8,498.798,540.72
8,618.72
Nongeneral Fund Positions6,766.236,795.30
6,737.30
Position Level15,265.0215,336.02
15,356.02
 
Fund Sources:
General$6,132,685,639$6,437,296,229
$6,498,812,686
Special$1,148,423,255$1,142,916,118
$1,140,106,328
Enterprise$55,283,360$51,783,360
Trust and Agency$1,095,573$1,320,573
Dedicated Special Revenue$559,455,154$524,122,894
$564,726,312
Federal Trust$6,551,291,416$6,758,540,952
$7,003,484,074