1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Rehabilitative Services | $93,852,847 | $93,870,570 |
| |
| General Fund Positions | 117.25 | 117.25 |
| Nongeneral Fund Positions | 565.25 | 565.25 |
| Position Level | 682.50 | 682.50 |
| |
| Fund Sources: |
| General | $17,080,759 | $17,080,261 |
| Special | $3,097,228 | $3,175,848 |
| Federal Trust | $73,674,860 | $73,614,461 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $116,400,834 | $116,408,780 |
| |
| General Fund Positions | 237.92 | 237.92 |
| Nongeneral Fund Positions | 812.08 | 812.08 |
| Position Level | 1,050.00 | 1,050.00 |
| |
| Fund Sources: |
| General | $21,781,961 | $21,781,463 |
| Special | $20,044,013 | $20,112,856 |
| Federal Trust | $74,574,860 | $74,514,461 |