Office of Health and Human Resources

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2020 Special Session I

Budget Bill - SB5015 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Office of Health and Human Resources$21,933,306,865
$22,288,883,664		$22,894,276,509
 
General Fund Positions8,293.658,398.65
Nongeneral Fund Positions6,404.126,257.12
Position Level14,697.7714,655.77
 
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