2026 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Office of Health and Human Resources | $37,006,188,044 | $38,611,506,479 |
| |
| General Fund Positions | 8,913.55 | 8,927.80 |
| Nongeneral Fund Positions | 6,451.22 | 6,459.97 |
| Position Level | 15,364.77 | 15,387.77 |
| |
| Fund Sources: |
| General | $11,723,812,875 | $12,305,925,486 |
| Special | $1,047,784,239 | $1,043,684,239 |
| Enterprise | $65,919,643 | $65,919,643 |
| Trust and Agency | $2,088,900 | $2,088,900 |
| Dedicated Special Revenue | $3,318,690,490 | $3,417,538,219 |
| Federal Trust | $20,847,891,897 | $21,776,349,992 |