2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Social Services | $2,022,978,058 | $2,026,415,182
$2,052,013,877 |
| |
| General Fund Positions | 615.21 | 618.99
676.99 |
| Nongeneral Fund Positions | 1,216.29 | 1,221.51
1,163.51 |
| Position Level | 1,831.50 | 1,840.50 |
| |
| Fund Sources: |
| General | $415,809,095 | $411,455,380
$420,181,314 |
| Special | $697,974,128 | $698,958,639
$695,448,849 |
| Dedicated Special Revenue | $3,235,265 | $3,485,265
$3,585,265 |
| Federal Trust | $905,959,570 | $912,515,898
$932,798,449 |