SB0079: SENATE-PASSED (Date Completed: 5-13-21) - FY 2021-22 HEALTH AND HUMAN SERVICES BUDGET
FY 2021-22 HEALTH
AND HUMAN SERVICES BUDGET S.B 79 (S-3): SENATE-PASSED
Senate Bill 79 (S-3 as passed by the Senate)
Committee:
Appropriations
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CHANGES FROM
FY 2020-21
YEAR-TO-DATE
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FULL-TIME
EQUATED (FTE) CLASSIFIED POSITIONS/FUNDING SOURCE
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FY 2020-21
YEAR-TO-DATE*
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FY 2021-22
SENATE-PASSED
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AMOUNT
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PERCENT
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FTE Positions............................................................
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15,481.0
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14,776.8
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(704.2)
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(4.5)
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GROSS.....................................................................
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28,726,411,000
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31,610,467,000
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2,884,056,000
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10.0
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Less:
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Interdepartmental Grants Received.......................
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13,829,900
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13,706,800
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(123,100)
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(0.9)
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ADJUSTED GROSS.................................................
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28,712,581,100
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31,596,760,200
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2,884,179,100
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10.0
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Less:
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Federal Funds........................................................
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20,159,666,800
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22,939,242,000
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2,779,575,200
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13.8
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