2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Social Services | $1,918,938,997 | $1,893,370,016
$1,902,414,731 |
| |
| General Fund Positions | 376.21 | 398.21 |
| Nongeneral Fund Positions | 1,260.29 | 1,282.29 |
| Position Level | 1,636.50 | 1,680.50 |
| |
| Fund Sources: |
| General | $379,562,717 | $375,576,936
$383,834,809 |
| Special | $704,781,477 | $703,401,286 |
| Dedicated Special Revenue | $3,135,265 | $3,135,265 |
| Federal Trust | $831,459,538 | $811,256,529
$812,043,371 |