2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Social Services | $2,067,819,270 | $2,071,554,225 |
| |
| 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 | $430,162,939 | $431,703,914 |
| Special | $695,448,849 | $695,448,849 |
| Dedicated Special Revenue | $3,585,265 | $3,585,265 |
| Federal Trust | $938,622,217 | $940,816,197 |