Department of Health
| Total for Department of Health | 567,864,144 | 563,544,726
| | | 570,111,749 | 571,825,580
| | | |
| | General Fund Positions | 1,554.22 | 1,554.22
| | | | 1,555.22
| | Nongeneral Fund Positions | 2,058.78 | 2,058.78
| | | | 2,124.78
| | Position Level | 3,613.00 | 3,613.00
| | | | 3,680.00
| | | |
| Fund Sources: | General | 150,892,089 | 146,701,940
| | | 153,025,069 | 151,103,338
| | Special | 148,689,758 | 148,560,489
| | | 148,928,973 | 147,013,544
| | Dedicated Special Revenue | 116,368,402 | 116,368,402
| | | 116,129,187 | 115,719,762
| | Federal Trust | 151,913,895 | 151,913,895
| | | 152,028,520 | 157,988,936
|
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