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2020 Session

Budget Bill - HB29 (Enrolled)

First Year - FY2019Second Year - FY2020
Total For Department of Social Services$2,107,914,409$2,144,249,980
$2,151,615,691
 
General Fund Positions624.00638.00
Nongeneral Fund Positions1,198.501,213.50
Position Level1,822.501,851.50
 
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