| Total For Office of Health and Human Resources | $16,788,153,180
$17,314,135,280 | $18,507,494,586
$20,529,702,088 |
| |
| General Fund Positions | 8,586.90 | 8,857.65
9,132.15 |
| Nongeneral Fund Positions | 6,476.12
6,417.12 | 6,487.12
6,447.12 |
| Position Level | 15,063.02
15,004.02 | 15,344.77
15,579.27 |
| |
| Fund Sources: |
| General | $6,647,749,936
$6,810,384,164 | $6,821,513,088
$7,073,904,882 |
| Special | $1,097,906,800
$1,096,719,321 | $1,097,845,799
$1,070,839,039 |
| Enterprise | $51,868,817 | $51,868,817
$51,918,817 |
| Trust and Agency | $1,370,987
$1,390,987 | $1,370,987
$1,390,987 |
| Dedicated Special Revenue | $920,923,247
$861,325,686 | $1,234,523,120
$1,256,555,500 |
| Federal Trust | $8,068,333,393
$8,492,446,305 | $9,300,372,775
$11,075,092,863 |