1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Social Services | $893,476,263 | $912,265,289 |
| |
| General Fund Positions | 247.91 | 247.41 |
| Nongeneral Fund Positions | 1,289.09 | 1,288.59 |
| Position Level | 1,537.00 | 1,536.00 |
| |
| Fund Sources: |
| General | $226,056,927 | $234,253,894 |
| Special | $241,840,905 | $242,001,491 |
| Trust and Agency | $197,500 | $350,000 |
| Federal Trust | $425,380,931 | $435,659,904 |