2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Health | $697,904,509 | $703,253,737 |
| |
| General Fund Positions | 1,490.00 | 1,490.00 |
| Nongeneral Fund Positions | 2,192.00 | 2,193.00 |
| Position Level | 3,682.00 | 3,683.00 |
| |
| Fund Sources: |
| General | $168,807,615 | $170,525,146 |
| Special | $150,012,312 | $150,180,084 |
| Dedicated Special Revenue | $108,002,078 | $108,002,078 |
| Federal Trust | $271,082,504 | $274,546,429 |