2020 Session
Budget Bill - HB29 (Reenrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Social Services | $2,107,914,409 | $2,144,249,980
$2,219,615,691 |
| |
| 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
$1,080,731,893 |