1998 Session
Budget Bill - SB29 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Rehabilitative Services | $94,797,847 | $96,065,570 |
| |
| General Fund Positions | 119.25 | 119.25 |
| Nongeneral Fund Positions | 565.25 | 565.25 |
| Position Level | 684.50 | 684.50 |
| |
| Fund Sources: |
| General | $18,025,759 | $19,275,261 |
| 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 | $117,345,834 | $118,603,780 |
| |
| General Fund Positions | 239.92 | 239.92 |
| Nongeneral Fund Positions | 812.08 | 812.08 |
| Position Level | 1,052.00 | 1,052.00 |
| |
| Fund Sources: |
| General | $22,726,961 | $23,976,463 |
| Special | $20,044,013 | $20,112,856 |
| Federal Trust | $74,574,860 | $74,514,461 |