2016 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Social Services | $2,014,331,853 | $1,997,546,558 |
| |
| General Fund Positions | 615.21 | 618.49 |
| Nongeneral Fund Positions | 1,216.29 | 1,221.01 |
| Position Level | 1,831.50 | 1,839.50 |
| |
| Fund Sources: |
| General | $410,544,098 | $406,445,695 |
| Special | $697,874,128 | $697,858,639 |
| Dedicated Special Revenue | $3,235,265 | $3,235,265 |
| Federal Trust | $902,678,362 | $890,006,959 |