2014 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Social Services | $1,919,825,194 | $1,922,932,728 |
| |
| General Fund Positions | 441.21 | 441.21 |
| Nongeneral Fund Positions | 1,256.29 | 1,256.29 |
| Position Level | 1,697.50 | 1,697.50 |
| |
| Fund Sources: |
| General | $390,886,693 | $395,884,562 |
| Special | $699,209,830 | $699,209,830 |
| Dedicated Special Revenue | $3,235,265 | $3,235,265 |
| Federal Trust | $826,493,406 | $824,603,071 |