2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Social Services | $1,418,116,693 | $1,478,124,483 |
| |
| 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 | $284,674,300 | $288,919,983 |
| Special | $531,559,069 | $580,941,106 |
| Dedicated Special Revenue | $2,295,000 | $2,295,000 |
| Federal Trust | $599,588,324 | $605,968,394 |