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2015 Session

Budget Bill - SB800 (Introduced)

First Year - FY2015Second 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 Positions441.21
559.21
441.21
587.21
Nongeneral Fund Positions1,256.29
1,162.29
1,256.29
1,162.29
Position Level1,697.50
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