2020 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Health and Human Resources | $21,863,674,541 | $22,827,368,932 |
| |
| General Fund Positions | 8,362.65 | 8,463.15 |
| Nongeneral Fund Positions | 6,410.12 | 6,263.12 |
| Position Level | 14,772.77 | 14,726.27 |
| |
| Fund Sources: |
| General | $7,446,984,630 | $7,855,146,922 |
| Special | $1,035,903,626 | $1,020,468,339 |
| Enterprise | $52,918,817 | $54,418,817 |
| Trust and Agency | $1,724,096 | $1,724,096 |
| Dedicated Special Revenue | $1,537,990,886 | $1,594,469,868 |
| Federal Trust | $11,788,152,486 | $12,301,140,890 |