2008 Session
Budget Bill - HB29 (Chapter 847)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Social Services | $1,739,026,354 | $1,807,902,251
$1,813,902,251 |
| |
| General Fund Positions | 270.61 | 309.11 |
| Nongeneral Fund Positions | 1,403.89 | 1,374.39 |
| Position Level | 1,674.50 | 1,683.50 |
| |
| Fund Sources: |
| General | $362,182,791 | $399,358,480
$403,303,666 |
| Special | $631,632,488 | $661,396,577 |
| Dedicated Special Revenue | $1,500,000 | $1,500,000 |
| Federal Trust | $743,711,075 | $745,647,194
$747,702,008 |