2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Health and Human Resources | $16,787,245,360 | $18,506,223,638 |
| |
| General Fund Positions | 8,586.90 | 8,857.65 |
| Nongeneral Fund Positions | 6,476.12 | 6,487.12 |
| Position Level | 15,063.02 | 15,344.77 |
| |
| Fund Sources: |
| General | $6,647,749,936 | $6,821,513,088 |
| Special | $1,096,998,980 | $1,096,574,851 |
| Enterprise | $51,868,817 | $51,868,817 |
| Trust and Agency | $1,370,987 | $1,370,987 |
| Dedicated Special Revenue | $920,923,247 | $1,234,523,120 |
| Federal Trust | $8,068,333,393 | $9,300,372,775 |