| Total For Office of Health and Human Resources | $30,954,831,439
$32,681,296,278 | $32,535,517,807
$34,032,105,359 |
| |
| General Fund Positions | 8,709.55 | 8,709.55
8,762.05 |
| Nongeneral Fund Positions | 6,419.22
6,412.22 | 6,419.22
6,420.72 |
| Position Level | 15,128.77
15,121.77 | 15,128.77
15,182.77 |
| |
| Fund Sources: |
| General | $9,821,364,765
$10,208,761,254 | $10,181,733,503
$10,663,585,800 |
| Special | $1,049,533,957
$1,025,724,151 | $1,042,989,398
$1,022,430,726 |
| Enterprise | $60,018,966 | $60,018,966
$65,511,486 |
| Trust and Agency | $2,088,900 | $2,088,900 |
| Dedicated Special Revenue | $2,419,921,008
$2,616,454,285 | $2,540,356,243
$2,647,211,598 |
| Federal Trust | $17,601,903,843
$18,768,248,722 | $18,708,330,797
$19,631,276,849 |