| Total For Office of Health and Human Resources | $26,364,044,319
$27,598,866,975 | $26,810,037,425
$29,973,718,702 |
| |
| General Fund Positions | 8,685.05 | 8,680.05
8,719.55 |
| Nongeneral Fund Positions | 6,392.72 | 6,393.72
6,412.22 |
| Position Level | 15,077.77 | 15,073.77
15,131.77 |
| |
| Fund Sources: |
| General | $8,147,018,966
$7,639,333,668 | $8,659,235,813
$9,053,417,483 |
| Special | $1,028,016,724
$1,029,858,122 | $1,036,820,028
$1,058,824,280 |
| Enterprise | $64,407,956 | $64,407,956 |
| Trust and Agency | $1,728,674 | $1,728,674
$1,866,965 |
| Dedicated Special Revenue | $1,917,958,869
$2,136,900,616 | $2,016,656,789
$2,252,433,275 |
| Federal Trust | $15,204,913,130
$16,726,637,939 | $15,031,188,165
$17,542,768,743 |