2026 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Health and Human Resources | $32,681,296,278 | $34,032,105,359 $35,248,649,890 |
| |
| General Fund Positions | 8,709.55 | 8,762.05 |
| Nongeneral Fund Positions | 6,412.22 | 6,420.72 |
| Position Level | 15,121.77 | 15,182.77 |
| |
| Fund Sources: |
| General | $10,208,761,254 | $10,663,585,800 $11,096,407,026 |
| Special | $1,025,724,151 | $1,022,430,726 |
| Enterprise | $60,018,966 | $65,511,486 |
| Trust and Agency | $2,088,900 | $2,088,900 |
| Dedicated Special Revenue | $2,616,454,285 | $2,647,211,598 $3,018,468,595 |
| Federal Trust | $18,768,248,722 | $19,631,276,849 $20,043,743,157 |