2001 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2001 | Second 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 Positions | 259.76 | 259.76 263.76 |
Nongeneral Fund Positions | 1,324.74 | 1,324.74 |
Position Level | 1,584.50 | 1,584.50 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 |