2021 Special Session I
Budget Bill - HB1800 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Health | $785,787,377
$797,225,161 | $781,129,340
$929,696,654 |
| |
| General Fund Positions | 1,513.50 | 1,517.50
1,571.50 |
| Nongeneral Fund Positions | 2,198.00 | 2,198.00
2,228.00 |
| Position Level | 3,711.50 | 3,715.50
3,799.50 |
| |
| Fund Sources: |
| General | $200,240,415
$192,953,062 | $198,041,753
$208,119,838 |
| Special | $169,842,442 | $169,842,442
$170,553,922 |
| Dedicated Special Revenue | $116,052,192 | $116,052,192 |
| Federal Trust | $299,652,328
$318,377,465 | $297,192,953
$434,970,702 |