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2020 Session

Budget Bill - HB29 (Enrolled)

First Year - FY2019Second Year - FY2020
Total For Office of Health and Human Resources$17,314,135,280$20,529,702,088
$19,968,485,483
 
General Fund Positions8,586.909,132.15
9,041.15
Nongeneral Fund Positions6,417.126,447.12
Position Level15,004.0215,579.27
15,488.27
 
Fund Sources:
General$6,810,384,164$7,073,904,882
$6,804,621,746
Special$1,096,719,321$1,070,839,039
$1,085,712,210
Enterprise$51,868,817$51,918,817
Trust and Agency$1,390,987$1,390,987
$1,424,096
Dedicated Special Revenue$861,325,686$1,256,555,500
$1,308,495,334
Federal Trust$8,492,446,305$11,075,092,863
$10,716,313,280