2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Social Services | $1,766,986,177
$1,807,642,893 | $1,774,383,889
$1,852,567,013 |
| |
| General Fund Positions | 407.31
389.31 | 407.31
389.31 |
| Nongeneral Fund Positions | 1,291.19
1,272.19 | 1,291.19
1,272.19 |
| Position Level | 1,698.50
1,661.50 | 1,698.50
1,661.50 |
| |
| Fund Sources: |
| General | $416,910,279
$395,167,209 | $427,261,513
$404,948,796 |
| Special | $660,321,577
$689,123,161 | $660,321,577
$707,437,022 |
| Dedicated Special Revenue | $1,500,000 | $1,500,000 |
| Federal Trust | $688,254,321
$721,852,523 | $685,300,799
$738,681,195 |