2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Social Services | $2,259,041,962
$2,280,242,116 | $2,073,260,415 |
| |
| 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 | $469,712,196
$480,548,384 | $477,257,300 |
| Special | $697,516,427 | $697,516,427 |
| Dedicated Special Revenue | $9,244,920 | $9,244,920 |
| Federal Trust | $1,082,568,419
$1,092,932,385 | $889,241,768 |