2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Social Services | $1,920,648,118
$1,967,525,239 | $1,923,839,441
$1,953,432,541 |
| |
| General Fund Positions | 441.21
559.21 | 441.21
587.21 |
| Nongeneral Fund Positions | 1,256.29
1,162.29 | 1,256.29
1,162.29 |
| Position Level | 1,697.50
1,721.50 | 1,697.50
1,749.50 |
| |
| Fund Sources: |
| General | $389,559,617
$394,437,281 | $394,791,275
$406,981,351 |
| 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
$872,985,487 | $826,603,071
$845,848,719 |