2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Health and Human Resources | $16,381,350,718 | $18,109,476,268 |
| |
| General Fund Positions | 8,577.90 | 8,848.65 |
| Nongeneral Fund Positions | 6,469.12 | 6,480.12 |
| Position Level | 15,047.02 | 15,328.77 |
| |
| Fund Sources: |
| General | $6,600,722,154 | $6,825,415,358 |
| Special | $1,096,658,980 | $1,097,084,851 |
| Enterprise | $51,868,817 | $51,868,817 |
| Trust and Agency | $1,370,987 | $1,370,987 |
| Dedicated Special Revenue | $620,623,247 | $755,223,120 |
| Federal Trust | $8,010,106,533 | $9,378,513,135 |