2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Health | $732,543,535 | $737,084,516 |
| |
| General Fund Positions | 1,503.00 | 1,503.00 |
| Nongeneral Fund Positions | 2,195.00 | 2,195.00 |
| Position Level | 3,698.00 | 3,698.00 |
| |
| Fund Sources: |
| General | $181,429,722 | $184,408,467 |
| Special | $156,650,424 | $156,788,630 |
| Dedicated Special Revenue | $112,231,055 | $112,231,055 |
| Federal Trust | $282,232,334 | $283,656,364 |