2022 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
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|
|
Total For Department of Social Services | $2,253,491,892 | $2,106,691,975 $2,127,832,399 |
|
General Fund Positions | 653.00 | 663.00 |
Nongeneral Fund Positions | 1,224.50 | 1,079.50 |
Position Level | 1,877.50 | 1,742.50 |
|
Fund Sources: |
General | $434,112,881 | $468,644,651 $469,976,775 |
Special | $698,695,315 | $697,516,427 $701,889,053 |
Dedicated Special Revenue | $9,244,920 | $11,944,920 $12,227,903 |
Federal Trust | $1,111,438,776 | $928,585,977 $943,738,668 |