1998 Session
Budget Bill - SB30 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Rehabilitative Services | $97,568,612 | $97,609,823 |
| |
| General Fund Positions | 119.25 | 119.25 |
| Nongeneral Fund Positions | 587.75 | 587.75 |
| Position Level | 707.00 | 707.00 |
| |
| Fund Sources: |
| General | $20,088,951 | $19,930,974 |
| Special | $3,175,848 | $3,175,848 |
| Federal Trust | $74,303,813 | $74,503,001 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $120,727,411 | $120,879,609 |
| |
| General Fund Positions | 239.92 | 239.92 |
| Nongeneral Fund Positions | 832.08 | 832.08 |
| Position Level | 1,072.00 | 1,072.00 |
| |
| Fund Sources: |
| General | $25,153,659 | $25,032,125 |
| Special | $20,369,939 | $20,444,483 |
| Federal Trust | $75,203,813 | $75,403,001 |