2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Social Services | $1,617,042,471 | $1,646,446,455 |
| |
| General Fund Positions | 261.61 | 261.61 |
| Nongeneral Fund Positions | 1,400.89 | 1,400.89 |
| Position Level | 1,662.50 | 1,662.50 |
| |
| Fund Sources: |
| General | $302,347,302 | $308,001,816 |
| Special | $607,864,514 | $627,864,514 |
| Dedicated Special Revenue | $2,295,000 | $2,295,000 |
| Federal Trust | $704,535,655 | $708,285,125 |