2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Department of Social Services | $1,874,604,296 | $1,837,825,978 |
|
General Fund Positions | 376.21 | 376.21 |
Nongeneral Fund Positions | 1,260.29 | 1,260.29 |
Position Level | 1,636.50 | 1,636.50 |
|
Fund Sources: |
General | $387,076,073 | $387,364,620 |
Special | $707,431,757 | $707,431,757 |
Dedicated Special Revenue | $3,135,265 | $3,135,265 |
Federal Trust | $776,961,201 | $739,894,336 |