2022 Special Session I
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Health | $797,225,161 | $929,696,654
$933,479,054 |
| |
| General Fund Positions | 1,513.50 | 1,571.50 |
| Nongeneral Fund Positions | 2,198.00 | 2,228.00
2,239.00 |
| Position Level | 3,711.50 | 3,799.50
3,810.50 |
| |
| Fund Sources: |
| General | $192,953,062 | $208,119,838
$211,902,238 |
| Special | $169,842,442 | $170,553,922 |
| Dedicated Special Revenue | $116,052,192 | $116,052,192 |
| Federal Trust | $318,377,465 | $434,970,702 |