2020 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Department of Social Services | $2,107,914,409 | $2,144,249,980 $2,151,615,691 |
|
General Fund Positions | 624.00 | 638.00 |
Nongeneral Fund Positions | 1,198.50 | 1,213.50 |
Position Level | 1,822.50 | 1,851.50 |
|
Fund Sources: |
General | $429,427,587 | $433,983,740 $431,177,854 |
Special | $696,126,343 | $697,411,024 |
Dedicated Special Revenue | $8,360,029 | $10,294,920 |
Federal Trust | $974,000,450 | $1,002,560,296 $1,012,731,893 |