2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $978,480 | $728,516 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $978,480 | $728,516 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Children's Services Act | $332,489,393 | $334,675,023
$333,282,969 |
| |
| General Fund Positions | 19.00 | 19.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 19.00 | 19.00 |
| |
| Fund Sources: |
| General | $279,881,647 | $282,067,277
$280,675,223 |
| Federal Trust | $52,607,746 | $52,607,746 |