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 |