2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Social Services | $1,868,694,207
$1,919,177,547 | $1,822,120,693
$1,886,081,893 |
| |
| General Fund Positions | 376.21 | 376.21
398.21 |
| Nongeneral Fund Positions | 1,260.29 | 1,260.29
1,282.29 |
| Position Level | 1,636.50 | 1,636.50
1,680.50 |
| |
| Fund Sources: |
| General | $381,065,984
$379,801,267 | $371,559,335
$373,431,219 |
| Special | $707,531,757
$704,781,477 | $707,531,757
$703,401,286 |
| Dedicated Special Revenue | $3,135,265 | $3,135,265 |
| Federal Trust | $776,961,201
$831,459,538 | $739,894,336
$806,114,123 |