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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Social Services

Item 348

Item 348 (Not set out)

First Year - FY2017Second Year - FY2018
Financial Assistance to Community Human Services Organizations (49200)$34,975,789$42,314,789
Community Action Agencies (49201)FY2017 $16,638,048FY2018 $16,638,048
Volunteer Services (49202)FY2017 $3,866,340FY2018 $3,866,340
Other Payments to Human Services Organizations (49203)FY2017 $14,471,401FY2018 $21,810,401
Fund Sources:  
GeneralFY2017 $3,261,000FY2018 $524,500
Federal TrustFY2017 $31,714,789FY2018 $41,790,289