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Department of Social Services
| Total for Department of Social Services | 1,880,234,670 | 1,863,903,435
| | | | 1,854,098,415
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| | General Fund Positions | 405.21 | 400.21
| | Nongeneral Fund Positions | 1,297.29 | 1,305.29
| | Position Level | 1,702.50 | 1,705.50
| | | | |
| | Fund Sources: | General | 377,008,290 | 386,033,198
| | | | 388,926,339
| | Special | 702,096,030 | 702,096,030
| | | | 699,209,830
| | Dedicated Special Revenue | 4,235,265 | 4,235,265
| | Federal Trust | 796,895,085 | 771,538,942
| | | | 761,726,981
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