2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Health and Human Resources | $21,933,306,865
$22,288,883,664 | $22,894,276,509 |
| |
| General Fund Positions | 8,293.65 | 8,398.65 |
| Nongeneral Fund Positions | 6,404.12 | 6,257.12 |
| Position Level | 14,697.77 | 14,655.77 |
| |
| Fund Sources: |
| General | $7,468,723,560
$7,237,668,759 | $7,882,977,228 |
| Special | $1,041,223,626 | $1,021,778,339 |
| Enterprise | $52,918,817 | $54,418,817 |
| Trust and Agency | $1,724,096 | $1,724,096 |
| Dedicated Special Revenue | $1,525,759,093
$1,511,432,990 | $1,584,024,629 |
| Federal Trust | $11,842,957,673
$12,443,915,376 | $12,349,353,400 |