1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Social Services | $901,994,182
$913,566,764 | $916,998,658
$934,687,979 |
| |
| General Fund Positions | 249.91 | 249.41 |
| Nongeneral Fund Positions | 1,289.09 | 1,288.59 |
| Position Level | 1,539.00 | 1,538.00 |
| |
| Fund Sources: |
| General | $233,890,272
$234,992,485 | $239,461,024
$245,878,821 |
| Special | $241,840,905 | $242,001,491 |
| Trust and Agency | $197,500 | $350,000 |
| Federal Trust | $426,065,505
$436,535,874 | $435,186,143
$446,457,667 |