2020 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Health and Human Resources | $17,314,135,280 | $20,529,702,088
$19,986,670,850 |
| |
| 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
$6,816,102,278 |
| 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
$10,723,018,115 |