1998 Special Session I
Budget Bill - HB4001 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Rehabilitative Services | $99,593,612 | $99,834,823 |
| |
| General Fund Positions | 119.25 | 119.25 |
| Nongeneral Fund Positions | 587.75 | 587.75 |
| Position Level | 707.00 | 707.00 |
| |
| Fund Sources: |
| General | $21,276,451 | $21,318,474 |
| Special | $3,175,848 | $3,175,848 |
| Federal Trust | $75,141,313 | $75,340,501 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $122,752,411 | $123,104,609 |
| |
| 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 | $26,341,159 | $26,419,625 |
| Special | $20,369,939 | $20,444,483 |
| Federal Trust | $76,041,313 | $76,240,501 |