2022 Special Session I
Budget Bill - HB30 (Reenrolled)
| First Year - FY2023 | Second Year - FY2024 |
---|
|
|
Total For Department of Social Services | $2,257,237,100 | $2,317,362,290 |
|
General Fund Positions | 674.00 | 671.50 |
Nongeneral Fund Positions | 1,086.50 | 1,084.00 |
Position Level | 1,760.50 | 1,755.50 |
|
Fund Sources: |
General | $512,579,795 | $506,400,227 |
Special | $705,977,963 | $706,085,947 |
Dedicated Special Revenue | $71,727,903 | $134,227,903 |
Federal Trust | $966,951,439 | $970,648,213 |