2003 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Social Services | $1,427,233,789
$1,428,051,941 | $1,490,134,403
$1,484,861,484 |
| |
| General Fund Positions | 263.76
283.26 | 263.76
260.26 |
| Nongeneral Fund Positions | 1,349.74
1,385.24 | 1,349.74
1,387.24 |
| Position Level | 1,613.50
1,668.50 | 1,613.50
1,647.50 |
| |
| Fund Sources: |
| General | $285,844,300
$269,435,537 | $290,953,618
$270,810,760 |
| Special | $531,559,069
$535,693,235 | $580,941,106
$585,757,280 |
| Dedicated Special Revenue | $2,295,000 | $2,295,000 |
| Federal Trust | $607,535,420
$620,628,169 | $615,944,679
$625,998,444 |