2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Social Services | $1,428,051,941 | $1,485,671,656
$1,489,925,964 |
| |
| General Fund Positions | 283.26 | 260.26 |
| Nongeneral Fund Positions | 1,385.24 | 1,387.24 |
| Position Level | 1,668.50 | 1,647.50 |
| |
| Fund Sources: |
| General | $269,435,537 | $273,098,432
$276,934,240 |
| Special | $535,693,235 | $585,757,280 |
| Dedicated Special Revenue | $2,295,000 | $2,295,000 |
| Federal Trust | $620,628,169 | $624,520,944
$624,939,444 |