Office of Health and Human Resources
| Total For Office of Health and Human Resources | 11,594,740,678 | 11,671,924,260
| | | | 11,479,653,391
| | | |
| | General Fund Positions | 9,212.17 | 9,067.67
| | | | 9,068.67
| | Nongeneral Fund Positions | 7,294.58 | 7,496.08
| | | | 7,497.08
| | Position Level | 16,506.75 | 16,563.75
| | | | 16,565.75
| | | |
| Fund Sources: | General | 4,213,180,412 | 4,915,252,830
| | | | 4,782,818,000
| | Special | 1,223,343,798 | 1,219,228,655
| | | | 1,221,728,655
| | Enterprise | 25,478,730 | 25,478,730
| | Trust and Agency | 958,798 | 958,798
| | Dedicated Special Revenue | 449,353,125 | 460,796,832
| | | | 444,783,709
| | Federal Trust | 5,682,425,815 | 5,050,208,415
| | | | 5,003,885,499
|
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