2024 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
---|
|
|
Total For Department of Social Services | $2,266,418,556 | $2,326,367,461 $2,363,635,935 |
|
General Fund Positions | 674.00 | 671.50 672.00 |
Nongeneral Fund Positions | 1,086.50 | 1,084.00 1,084.50 |
Position Level | 1,760.50 | 1,755.50 1,756.50 |
|
Fund Sources: |
General | $521,761,251 | $519,198,878 $521,086,284 |
Special | $705,977,963 | $706,085,947 |
Dedicated Special Revenue | $71,727,903 | $134,227,903 $134,913,461 |
Federal Trust | $966,951,439 | $966,854,733 $1,001,550,243 |