2018 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Health | $730,204,035 | $732,363,535 |
| |
| General Fund Positions | 1,503.00 | 1,503.00 |
| Nongeneral Fund Positions | 2,196.00 | 2,196.00 |
| Position Level | 3,699.00 | 3,699.00 |
| |
| Fund Sources: |
| General | $182,000,222 | $184,159,722 |
| Special | $156,740,424 | $156,878,630 |
| Dedicated Special Revenue | $112,231,055 | $112,231,055 |
| Federal Trust | $279,232,334 | $279,094,128 |