2020 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Office of Health and Human Resources | $17,314,135,280 | $20,529,702,088 $19,968,485,483 |
|
General Fund Positions | 8,586.90 | 9,132.15 9,041.15 |
Nongeneral Fund Positions | 6,417.12 | 6,447.12 |
Position Level | 15,004.02 | 15,579.27 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 |