| Total For Office of Health and Human Resources | $21,933,306,865
$22,181,866,939 | $22,894,276,509
$22,738,646,368 |
| |
| General Fund Positions | 8,293.65
8,294.65 | 8,398.65
8,399.65 |
| Nongeneral Fund Positions | 6,404.12 | 6,257.12 |
| Position Level | 14,697.77
14,698.77 | 14,655.77
14,656.77 |
| |
| Fund Sources: |
| General | $7,468,723,560
$7,185,672,182 | $7,882,977,228
$7,804,586,478 |
| 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
$1,512,712,990 | $1,584,024,629
$1,588,484,629 |
| Federal Trust | $11,842,957,673
$12,387,615,228 | $12,349,353,400
$12,267,654,009 |