2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Health | $785,787,377
$816,407,395 | $781,129,340
$906,507,679 |
| |
| General Fund Positions | 1,513.50 | 1,517.50
1,544.50 |
| Nongeneral Fund Positions | 2,198.00 | 2,198.00 |
| Position Level | 3,711.50 | 3,715.50
3,742.50 |
| |
| Fund Sources: |
| General | $200,240,415
$230,860,433 | $198,041,753
$280,979,213 |
| Special | $169,842,442 | $169,842,442
$170,553,922 |
| Dedicated Special Revenue | $116,052,192 | $116,052,192 |
| Federal Trust | $299,652,328 | $297,192,953
$338,922,352 |