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Department of Social Services
| Total for Department of Social Services | 1,920,648,118 | 1,923,839,441
| | | 1,961,552,836 | 1,949,872,401
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| | General Fund Positions | 441.21 | 441.21
| | | 559.21 | 615.21
| | Nongeneral Fund Positions | 1,256.29 | 1,256.29
| | | 1,162.29 | 1,213.29
| | Position Level | 1,697.50 | 1,697.50
| | | 1,721.50 | 1,828.50
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| | Fund Sources: | General | 389,559,617 | 394,791,275
| | | 392,352,241 | 393,970,601
| | Special | 699,209,830 | 699,209,830
| | | 696,867,206 | 697,367,206
| | Dedicated Special Revenue | 3,235,265 | 3,235,265
| | Federal Trust | 828,643,406 | 826,603,071
| | | 869,098,124 | 855,299,329
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