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_ 490 Item Details($) Appropriations($) ITEM 347. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Nongeneral Fund Positions 113.00 113.00 117.00 Position Level 182.00 182.00 186.00 Fund Sources: General $10,207,936 $10,227,936 $10,207,936 $11,582,902 Special $2,504,054 $2,504,054 Enterprise $60,018,966 $60,018,966 $65,511,486 Trust and Agency $400,109 $400,109 Federal Trust $17,352,125 $17,352,125 TOTAL FOR OFFICE OF HEALTH AND HUMAN RESOURCES $30,954,831,439 $32,681,296,278 $32,535,517,807 $34,032,105,359 General Fund Positions 8,709.55 8,709.55 8,762.05 Nongeneral Fund Positions 6,419.22 6,412.22 6,419.22 6,420.72 Position Level 15,128.77 15,121.77 15,128.77 15,182.77 Fund Sources: General $9,821,364,765 $10,208,761,254 $10,181,733,503 $10,663,585,800 Special $1,049,533,957 $1,025,724,151 $1,042,989,398 $1,022,430,726 Enterprise $60,018,966 $60,018,966 $65,511,486 Trust and Agency $2,088,900 $2,088,900 Dedicated Special Revenue $2,419,921,008 $2,616,454,285 $2,540,356,243 $2,647,211,598 Federal Trust $17,601,903,843 $18,768,248,722 $18,708,330,797 $19,631,276,849