2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Social Services | $1,797,754,911 | $1,838,546,779
$1,837,138,814 |
| |
| General Fund Positions | 389.31 | 389.31
376.21 |
| Nongeneral Fund Positions | 1,272.19 | 1,272.19
1,260.29 |
| Position Level | 1,661.50 | 1,661.50
1,636.50 |
| |
| Fund Sources: |
| General | $380,279,227 | $386,160,535
$387,238,581 |
| Special | $689,123,161 | $707,437,022
$707,502,022 |
| Dedicated Special Revenue | $1,500,000 | $1,500,000 |
| Federal Trust | $726,852,523 | $743,449,222
$740,898,211 |