2024 Special Session I
Budget Bill - HB6002 (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 |