Office of Health and Human Resources
| Total For Office of Health and Human Resources | 12,139,352,399 | 13,560,233,821
| | | 12,198,752,654 | 12,669,075,758
| | | |
| | General Fund Positions | 9,067.22 | 9,085.72
| | | 9,076.22 | 9,127.22
| | Nongeneral Fund Positions | 7,489.53 | 7,481.53
| | | 7,498.53 | 7,520.03
| | Position Level | 16,556.75 | 16,567.25
| | | 16,574.75 | 16,647.25
| | | |
| Fund Sources: | General | 5,103,796,387 | 5,213,499,924
| | | 4,953,510,628 | 5,239,387,174
| | Special | 1,232,267,704 | 1,228,498,392
| | | 1,232,711,186 | 1,229,854,974
| | Enterprise | 33,499,228 | 33,499,228
| | Trust and Agency | 1,038,798 | 1,038,798
| | | | 1,158,798
| | Dedicated Special Revenue | 430,020,047 | 444,812,130
| | | 598,818,949 | 519,423,394
| | Federal Trust | 5,338,730,235 | 6,638,885,349
| | | 5,379,173,865 | 5,645,752,190
|
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