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2001 Session

Budget Bill - SB800 (Introduced)

First Year - FY2001Second Year - FY2002
Total For Department of Social Services$1,221,008,336
$1,220,627,546
$1,239,541,051
$1,251,317,413
 
General Fund Positions259.76259.76
263.76
Nongeneral Fund Positions1,324.741,324.74
Position Level1,584.501,584.50
1,588.50
 
Fund Sources:
General$272,409,255
$270,016,620
$265,896,455
$274,707,538
Special$402,675,012$445,424,534
$443,489,029
Dedicated Special Revenue$2,308,500$2,308,500
Federal Trust$543,615,569
$544,177,414
$525,911,562
$527,812,346
UNDESIGNATED NONGENERAL FUNDS$1,450,000$3,000,000