2024 Special Session I
Budget Bill - HB6001 (Chapter 2)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Health and Human Resources | $30,954,831,439 | $32,535,517,807 |
| |
| General Fund Positions | 8,709.55 | 8,709.55 |
| Nongeneral Fund Positions | 6,419.22 | 6,419.22 |
| Position Level | 15,128.77 | 15,128.77 |
| |
| Fund Sources: |
| General | $9,821,364,765 | $10,181,733,503 |
| Special | $1,049,533,957 | $1,042,989,398 |
| Enterprise | $60,018,966 | $60,018,966 |
| Trust and Agency | $2,088,900 | $2,088,900 |
| Dedicated Special Revenue | $2,419,921,008 | $2,540,356,243 |
| Federal Trust | $17,601,903,843 | $18,708,330,797 |