2012 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Social Services | $1,886,752,499 | $1,848,786,181 |
| |
| General Fund Positions | 403.21 | 403.21 |
| Nongeneral Fund Positions | 1,291.29 | 1,291.29 |
| Position Level | 1,694.50 | 1,694.50 |
| |
| Fund Sources: |
| General | $386,947,417 | $384,420,699 |
| Special | $702,096,030 | $702,096,030 |
| Dedicated Special Revenue | $4,235,265 | $4,235,265 |
| Federal Trust | $793,473,787 | $758,034,187 |