2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
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|
|
Total For Department of Social Services | $2,258,117,052 | $2,346,149,444 |
|
General Fund Positions | 668.50 | 668.50 |
Nongeneral Fund Positions | 1,083.00 | 1,083.00 |
Position Level | 1,751.50 | 1,751.50 |
|
Fund Sources: |
General | $512,558,689 | $522,499,647 |
Special | $705,977,963 | $706,085,947 |
Dedicated Special Revenue | $71,727,903 | $134,227,903 |
Federal Trust | $967,852,497 | $983,335,947 |