2015 Session
Budget Bill - HB1400 (Enrolled)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Social Services | $1,920,648,118
$1,961,552,836 | $1,923,839,441
$1,949,872,401 |
| |
| General Fund Positions | 441.21
559.21 | 441.21
615.21 |
| Nongeneral Fund Positions | 1,256.29
1,162.29 | 1,256.29
1,213.29 |
| Position Level | 1,697.50
1,721.50 | 1,697.50
1,828.50 |
| |
| Fund Sources: |
| General | $389,559,617
$392,352,241 | $394,791,275
$393,970,601 |
| Special | $699,209,830
$696,867,206 | $699,209,830
$697,367,206 |
| Dedicated Special Revenue | $3,235,265 | $3,235,265 |
| Federal Trust | $828,643,406
$869,098,124 | $826,603,071
$855,299,329 |