2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Social Services | $1,890,720,435
$1,884,634,670 | $1,852,204,117
$1,859,513,738 |
| |
| General Fund Positions | 403.21
405.21 | 403.21
400.21 |
| Nongeneral Fund Positions | 1,291.29
1,297.29 | 1,291.29
1,305.29 |
| Position Level | 1,694.50
1,702.50 | 1,694.50
1,705.50 |
| |
| Fund Sources: |
| General | $389,979,751
$382,237,024 | $386,803,033
$381,243,501 |
| Special | $702,096,030 | $702,096,030 |
| Dedicated Special Revenue | $4,235,265 | $4,235,265 |
| Federal Trust | $794,409,389
$796,066,351 | $759,069,789
$771,938,942 |