2022 Special Session I
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| 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 |