2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Social Services | $1,751,122,006 | $1,789,524,927 |
| |
| General Fund Positions | 270.61 | 270.61 |
| Nongeneral Fund Positions | 1,403.89 | 1,403.89 |
| Position Level | 1,674.50 | 1,674.50 |
| |
| Fund Sources: |
| General | $364,231,315 | $369,886,239 |
| Special | $631,499,191 | $661,267,274 |
| Dedicated Special Revenue | $1,500,000 | $1,500,000 |
| Federal Trust | $753,891,500 | $756,871,414 |