2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Social Services | $1,655,194,749 | $1,686,233,130
$1,692,008,640 |
| |
| General Fund Positions | 261.61 | 247.61 |
| Nongeneral Fund Positions | 1,400.89 | 1,369.89 |
| Position Level | 1,662.50 | 1,617.50 |
| |
| Fund Sources: |
| General | $305,770,744 | $326,625,242
$332,599,079 |
| Special | $608,212,704 | $628,212,704 |
| Dedicated Special Revenue | $2,295,000 | $2,295,000 |
| Federal Trust | $738,916,301 | $729,100,184
$728,901,857 |