|
Department of Social Services
| Total for Department of Social Services | 1,868,694,207 | 1,822,120,693
| | | 1,918,938,997 | 1,893,370,016
| | | | |
| | 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
| | | | |
| | Fund Sources: | General | 381,065,984 | 371,559,335
| | | 379,562,717 | 375,576,936
| | 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 | 811,256,529
|
new search |
table of contents | home |