2022 Special Session I
Budget Bill - HB29 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $878,064 | $878,064 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $878,064 | $878,064 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Children's Services Act | $372,467,536 | $388,151,076 |
| |
| General Fund Positions | 19.00 | 20.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 19.00 | 20.00 |
| |
| Fund Sources: |
| General | $319,859,790 | $330,518,747 |
| Federal Trust | $52,607,746 | $57,632,329 |