Office of Health and Human Resources

Total For Office of Health and Human Resources11,008,497,32611,271,570,767
11,594,740,67811,671,924,260
General Fund Positions9,203.378,952.37
9,212.179,067.67
Nongeneral Fund Positions7,291.387,291.38
7,294.587,496.08
Position Level16,494.7516,243.75
16,506.7516,563.75
Fund Sources:General4,207,590,7124,746,965,475
4,213,180,4124,915,252,830
Special1,222,504,8631,221,647,594
1,223,343,7981,219,228,655
Enterprise25,478,73025,478,730
Trust and Agency958,798958,798
Dedicated Special Revenue459,550,516461,791,454
449,353,125460,796,832
Federal Trust5,092,413,7074,814,728,716
5,682,425,8155,050,208,415

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