2018 Special Session I
Budget Bill - HB5002 (Enrolled)
|  | First Year - FY2019 | Second Year - FY2020 | 
|---|
|
|
| Total For Department of Social Services | $2,103,174,543 | $2,122,089,772 | 
|  | 
| General Fund Positions | 624.00 | 624.00 | 
| Nongeneral Fund Positions | 1,198.50 | 1,198.50 | 
| Position Level | 1,822.50 | 1,822.50 | 
|  | 
| Fund Sources: | 
| General | $429,818,874 | $432,365,784 | 
| Special | $695,448,849 | $694,848,849 | 
| Dedicated Special Revenue | $3,585,265 | $3,585,265 | 
| Federal Trust | $974,321,555 | $991,289,874 |