2024 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
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|
|
Total For Office of Health and Human Resources | $30,972,232,847 | $32,452,741,379 |
|
General Fund Positions | 8,709.55 | 8,709.55 |
Nongeneral Fund Positions | 6,417.22 | 6,417.22 |
Position Level | 15,126.77 | 15,126.77 |
|
Fund Sources: |
General | $9,859,519,467 | $10,144,283,303 |
Special | $1,052,983,957 | $1,043,339,398 |
Enterprise | $60,018,966 | $60,018,966 |
Trust and Agency | $2,088,900 | $2,088,900 |
Dedicated Special Revenue | $2,419,726,056 | $2,540,161,291 |
Federal Trust | $17,577,895,501 | $18,662,849,521 |