2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $878,064 | $878,064 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $878,064 | $878,064 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Children's Services Act | $374,564,287 | $382,091,764 |
| |
| General Fund Positions | 19.00 | 19.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 19.00 | 19.00 |
| |
| Fund Sources: |
| General | $321,956,541 | $329,484,018 |
| Federal Trust | $52,607,746 | $52,607,746 |