2025 Session
Budget Bill - HB1600 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department of Social Services | $2,532,397,156
$2,495,071,206 | $2,509,802,208
$2,602,105,570 |
| |
| General Fund Positions | 676.50 | 676.50
683.50 |
| Nongeneral Fund Positions | 1,087.00
1,080.00 | 1,087.00
1,082.00 |
| Position Level | 1,763.50
1,756.50 | 1,763.50
1,765.50 |
| |
| Fund Sources: |
| General | $588,957,531
$581,856,058 | $594,168,722
$602,502,217 |
| Special | $711,553,027
$687,743,221 | $705,008,468
$681,198,662 |
| Dedicated Special Revenue | $134,968,059
$135,168,543 | $134,968,059
$135,568,543 |
| Federal Trust | $1,096,918,539
$1,090,303,384 | $1,075,656,959
$1,182,836,148 |