2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Health | $730,204,035
$735,680,542 | $732,363,535
$740,696,829 |
| |
| General Fund Positions | 1,503.00
1,505.00 | 1,503.00
1,506.00 |
| Nongeneral Fund Positions | 2,196.00 | 2,196.00
2,198.00 |
| Position Level | 3,699.00
3,701.00 | 3,699.00
3,704.00 |
| |
| Fund Sources: |
| General | $182,000,222
$187,476,729 | $184,159,722
$188,287,945 |
| Special | $156,740,424 | $156,878,630
$157,767,760 |
| Dedicated Special Revenue | $112,231,055 | $112,231,055 |
| Federal Trust | $279,232,334 | $279,094,128
$282,410,069 |