2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Social Services | $2,281,992,116
$2,262,241,802 | $2,075,010,415
$2,083,284,461 |
| |
| General Fund Positions | 653.00 | 661.00
663.00 |
| Nongeneral Fund Positions | 1,224.50 | 1,074.50
1,079.50 |
| Position Level | 1,877.50 | 1,735.50
1,742.50 |
| |
| Fund Sources: |
| General | $480,548,384
$454,105,516 | $477,257,300
$462,453,299 |
| Special | $697,516,427
$698,695,315 | $697,516,427 |
| Dedicated Special Revenue | $9,244,920 | $9,244,920
$11,944,920 |
| Federal Trust | $1,094,682,385
$1,100,196,051 | $890,991,768
$911,369,815 |