2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Medical Assistance Services | $9,923,368,296 | $10,352,984,821
$10,671,735,824 |
| |
| General Fund Positions | 232.02 | 240.02 |
| Nongeneral Fund Positions | 241.98 | 249.98 |
| Position Level | 474.00 | 490.00 |
| |
| Fund Sources: |
| General | $4,450,859,097 | $4,729,698,510
$4,782,585,524 |
| Special | $1,565,000 | $1,565,000
$2,265,000 |
| Dedicated Special Revenue | $413,895,813 | $373,280,157
$413,783,575 |
| Federal Trust | $5,057,048,386 | $5,248,441,154
$5,473,101,725 |