2007 Session
Budget Bill - SB750 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Social Services | $1,748,779,403
$1,739,026,354 | $1,789,704,516
$1,810,501,662 |
| |
| General Fund Positions | 270.61 | 270.61
312.11 |
| Nongeneral Fund Positions | 1,403.89 | 1,403.89
1,374.39 |
| Position Level | 1,674.50 | 1,674.50
1,686.50 |
| |
| Fund Sources: |
| General | $361,611,315
$362,182,791 | $369,786,463
$401,957,891 |
| Special | $631,632,488 | $661,402,539
$661,396,577 |
| Dedicated Special Revenue | $1,500,000 | $1,500,000 |
| Federal Trust | $754,035,600
$743,711,075 | $757,015,514
$745,647,194 |