2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Social Services | $1,880,234,670 | $1,863,903,435
$1,854,098,415 |
| |
| General Fund Positions | 405.21 | 400.21 |
| Nongeneral Fund Positions | 1,297.29 | 1,305.29 |
| Position Level | 1,702.50 | 1,705.50 |
| |
| Fund Sources: |
| General | $377,008,290 | $386,033,198
$388,926,339 |
| Special | $702,096,030 | $702,096,030
$699,209,830 |
| Dedicated Special Revenue | $4,235,265 | $4,235,265 |
| Federal Trust | $796,895,085 | $771,538,942
$761,726,981 |