2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $830,743 | $830,743 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $830,743 | $830,743 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Children's Services Act | $352,015,405 | $372,189,557 |
| |
| General Fund Positions | 19.00 | 19.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 19.00 | 19.00 |
| |
| Fund Sources: |
| General | $299,407,659 | $319,581,811 |
| Federal Trust | $52,607,746 | $52,607,746 |