2024 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Health and Human Resources | $30,741,583,344 | $32,277,986,055 |
| |
| General Fund Positions | 8,699.05 | 8,699.05 |
| Nongeneral Fund Positions | 6,401.72 | 6,401.72 |
| Position Level | 15,100.77 | 15,100.77 |
| |
| Fund Sources: |
| General | $9,641,766,441 | $10,028,466,381 |
| Special | $1,115,629,804 | $1,119,096,775 |
| Enterprise | $60,018,966 | $60,018,966 |
| Trust and Agency | $1,850,674 | $1,850,674 |
| Dedicated Special Revenue | $2,398,948,906 | $2,516,639,142 |
| Federal Trust | $17,523,368,553 | $18,551,914,117 |