2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Social Services | $2,103,174,543
$2,107,903,409 | $2,122,089,772
$2,134,641,569 |
| |
| General Fund Positions | 624.00 | 624.00
624.50 |
| Nongeneral Fund Positions | 1,198.50 | 1,198.50
1,209.00 |
| Position Level | 1,822.50 | 1,822.50
1,833.50 |
| |
| Fund Sources: |
| General | $429,818,874
$429,427,587 | $432,365,784
$436,569,717 |
| Special | $695,448,849
$696,126,343 | $694,848,849
$697,411,024 |
| Dedicated Special Revenue | $3,585,265
$8,360,029 | $3,585,265
$9,244,920 |
| Federal Trust | $974,321,555
$973,989,450 | $991,289,874
$991,415,908 |