2022 Special Session I
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Health and Human Resources | $22,158,912,664 | $23,689,617,791
$24,170,848,364 |
| |
| General Fund Positions | 8,294.65 | 8,466.65 |
| Nongeneral Fund Positions | 6,404.12 | 6,309.12
6,320.12 |
| Position Level | 14,698.77 | 14,775.77
14,786.77 |
| |
| Fund Sources: |
| General | $6,555,620,290 | $7,692,316,925
$6,933,799,738 |
| Special | $1,025,744,383 | $1,005,666,331
$1,010,038,957 |
| Enterprise | $77,918,817 | $64,418,817 |
| Trust and Agency | $1,724,096 | $1,724,096 |
| Dedicated Special Revenue | $1,597,497,252 | $1,650,343,495
$1,731,355,713 |
| Federal Trust | $12,900,407,826 | $13,275,148,127
$14,429,511,043 |