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Department of Social Services
| Total for Department of Social Services | 1,868,694,207 | 1,822,120,693
| | | 1,919,177,547 | 1,886,081,893
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| | General Fund Positions | 376.21 | 376.21
| | | | 398.21
| | Nongeneral Fund Positions | 1,260.29 | 1,260.29
| | | | 1,282.29
| | Position Level | 1,636.50 | 1,636.50
| | | | 1,680.50
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| | Fund Sources: | General | 381,065,984 | 371,559,335
| | | 379,801,267 | 373,431,219
| | Special | 707,531,757 | 707,531,757
| | | 704,781,477 | 703,401,286
| | Dedicated Special Revenue | 3,135,265 | 3,135,265
| | Federal Trust | 776,961,201 | 739,894,336
| | | 831,459,538 | 806,114,123
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