2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Social Services | $1,961,552,836 | $1,949,872,401
$1,992,722,734 |
| |
| General Fund Positions | 559.21 | 615.21 |
| Nongeneral Fund Positions | 1,162.29 | 1,213.29 |
| Position Level | 1,721.50 | 1,828.50 |
| |
| Fund Sources: |
| General | $392,352,241 | $393,970,601
$403,251,996 |
| Special | $696,867,206 | $697,367,206
$697,772,465 |
| Dedicated Special Revenue | $3,235,265 | $3,235,265 |
| Federal Trust | $869,098,124 | $855,299,329
$888,463,008 |