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2019 Session

Budget Bill - SB1100 (introduced)

First Year - FY2019Second Year - FY2020
Total For Office of Health and Human Resources$16,788,153,180
$17,323,510,762
$18,507,494,586
$20,588,822,740
 
General Fund Positions8,586.90
8,588.90
8,857.65
9,119.15
Nongeneral Fund Positions6,476.12
6,417.12
6,487.12
6,442.62
Position Level15,063.02
15,006.02
15,344.77
15,561.77
 
Fund Sources:
General$6,647,749,936
$6,820,242,039
$6,821,513,088
$7,126,947,287
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
$859,645,543
$1,234,523,120
$1,244,497,489
Federal Trust$8,068,333,393
$8,493,644,055
$9,300,372,775
$11,093,229,121