2020 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department of Social Services | $2,271,787,319 | $2,096,550,284 |
|
General Fund Positions | 653.00 | 661.00 |
Nongeneral Fund Positions | 1,224.50 | 1,074.50 |
Position Level | 1,877.50 | 1,735.50 |
|
Fund Sources: |
General | $491,475,239 | $499,948,906 |
Special | $697,516,427 | $697,516,427 |
Dedicated Special Revenue | $9,244,920 | $9,244,920 |
Federal Trust | $1,073,550,733 | $889,840,031 |