2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Social Services | $1,221,008,336
$1,223,832,425 | $1,239,541,051
$1,280,879,525 |
| |
| 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
$273,295,616 | $265,896,455
$284,249,384 |
| Special | $402,675,012 | $445,424,534
$443,489,029 |
| Dedicated Special Revenue | $2,308,500 | $2,308,500 |
| Federal Trust | $543,615,569
$545,553,297 | $525,911,562
$550,832,612 |