2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| 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 |