Department of Social Services
| Total for Department of Social Services | 1,890,720,435 | 1,852,204,117
| | | 1,880,234,670 | 1,863,903,435
| | | |
| | General Fund Positions | 403.21 | 403.21
| | | 405.21 | 400.21
| | Nongeneral Fund Positions | 1,291.29 | 1,291.29
| | | 1,297.29 | 1,305.29
| | Position Level | 1,694.50 | 1,694.50
| | | 1,702.50 | 1,705.50
| | | |
| Fund Sources: | General | 389,979,751 | 386,803,033
| | | 377,008,290 | 386,033,198
| | Special | 702,096,030 | 702,096,030
| | Dedicated Special Revenue | 4,235,265 | 4,235,265
| | Federal Trust | 794,409,389 | 759,069,789
| | | 796,895,085 | 771,538,942
|
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