| Total For Office of Health and Human Resources | $22,181,866,939
$22,158,912,664 | $22,738,646,368
$23,689,617,791 |
| |
| General Fund Positions | 8,294.65 | 8,399.65
8,466.65 |
| Nongeneral Fund Positions | 6,404.12 | 6,257.12
6,309.12 |
| Position Level | 14,698.77 | 14,656.77
14,775.77 |
| |
| Fund Sources: |
| General | $7,185,672,182
$6,555,620,290 | $7,804,586,478
$7,692,316,925 |
| Special | $1,041,223,626
$1,025,744,383 | $1,021,778,339
$1,005,666,331 |
| Enterprise | $52,918,817
$77,918,817 | $54,418,817
$64,418,817 |
| Trust and Agency | $1,724,096 | $1,724,096 |
| Dedicated Special Revenue | $1,512,712,990
$1,597,497,252 | $1,588,484,629
$1,650,343,495 |
| Federal Trust | $12,387,615,228
$12,900,407,826 | $12,267,654,009
$13,275,148,127 |