Office of Health and Human Resources
| Total For Office of Health and Human Resources | 11,008,497,326 | 11,271,570,767
| | | 11,337,160,546 | 11,718,039,698
| | | |
| | General Fund Positions | 9,203.37 | 8,952.37
| | | 9,212.17 | 9,363.67
| | Nongeneral Fund Positions | 7,291.38 | 7,291.38
| | | 7,294.58 | 7,399.08
| | Position Level | 16,494.75 | 16,243.75
| | | 16,506.75 | 16,762.75
| | | |
| Fund Sources: | General | 4,207,590,712 | 4,746,965,475
| | | 4,100,716,384 | 4,930,244,582
| | Special | 1,222,504,863 | 1,221,647,594
| | | 1,223,343,798 | 1,219,833,070
| | Enterprise | 25,478,730 | 25,478,730
| | Trust and Agency | 958,798 | 958,798
| | Dedicated Special Revenue | 459,550,516 | 461,791,454
| | | 449,353,125 | 460,796,832
| | Federal Trust | 5,092,413,707 | 4,814,728,716
| | | 5,537,309,711 | 5,080,727,686
|
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