2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Social Services | $2,257,237,100
$2,283,058,254 | $2,317,362,290
$2,361,655,521 |
| |
| General Fund Positions | 674.00 | 671.50
692.00 |
| Nongeneral Fund Positions | 1,086.50 | 1,084.00
1,086.50 |
| Position Level | 1,760.50 | 1,755.50
1,778.50 |
| |
| Fund Sources: |
| General | $512,579,795
$514,809,298 | $506,400,227
$521,381,602 |
| Special | $705,977,963 | $706,085,947
$709,477,787 |
| Dedicated Special Revenue | $71,727,903
$72,025,035 | $134,227,903
$134,539,891 |
| Federal Trust | $966,951,439
$990,245,958 | $970,648,213
$996,256,241 |