2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Social Services | $1,890,720,435 | $1,852,204,117 |
| |
| 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 | $389,979,751 | $386,803,033 |
| Special | $702,096,030 | $702,096,030 |
| Dedicated Special Revenue | $4,235,265 | $4,235,265 |
| Federal Trust | $794,409,389 | $759,069,789 |