2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Health and Human Resources | $14,448,234,397 | $14,915,980,126
$15,260,233,333 |
| |
| General Fund Positions | 8,498.79 | 8,540.72
8,618.72 |
| Nongeneral Fund Positions | 6,766.23 | 6,795.30
6,737.30 |
| Position Level | 15,265.02 | 15,336.02
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 |