2005 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Social Services | $1,619,340,913
$1,655,194,749 | $1,650,935,617
$1,684,178,130 |
| |
| General Fund Positions | 261.61 | 261.61
247.61 |
| Nongeneral Fund Positions | 1,400.89 | 1,400.89
1,369.89 |
| Position Level | 1,662.50 | 1,662.50
1,617.50 |
| |
| Fund Sources: |
| General | $303,770,744
$305,770,744 | $311,615,978
$324,570,242 |
| Special | $607,864,514
$608,212,704 | $627,864,514
$628,212,704 |
| Dedicated Special Revenue | $2,295,000 | $2,295,000 |
| Federal Trust | $705,410,655
$738,916,301 | $709,160,125
$729,100,184 |