2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Social Services | $2,015,097,958
$2,022,978,058 | $1,998,931,408
$2,013,557,209 |
| |
| 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 | $410,241,710
$415,809,095 | $404,965,432
$410,693,565 |
| Special | $697,874,128
$697,974,128 | $697,858,639
$698,958,639 |
| Dedicated Special Revenue | $3,235,265 | $3,235,265
$3,485,265 |
| Federal Trust | $903,746,855
$905,959,570 | $892,872,072
$900,419,740 |