2002 Session
Budget Bill - HB30 (Chapter 899)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Social Services | $1,427,233,789 | $1,490,134,403 |
| |
| General Fund Positions | 263.76 | 263.76 |
| Nongeneral Fund Positions | 1,349.74 | 1,349.74 |
| Position Level | 1,613.50 | 1,613.50 |
| |
| Fund Sources: |
| General | $285,844,300 | $290,953,618 |
| Special | $531,559,069 | $580,941,106 |
| Dedicated Special Revenue | $2,295,000 | $2,295,000 |
| Federal Trust | $607,535,420 | $615,944,679 |