2000 Session
Budget Bill - HB29 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Rehabilitative Services | $99,742,462 | $105,337,976 |
| |
| General Fund Positions | 119.25 | 120.25 |
| Nongeneral Fund Positions | 587.75 | 587.75 |
| Position Level | 707.00 | 708.00 |
| |
| Fund Sources: |
| General | $21,276,451 | $25,418,474 |
| Special | $3,175,848 | $4,579,001 |
| Federal Trust | $75,290,163 | $75,340,501 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $122,901,261 | $128,632,762 |
| |
| General Fund Positions | 239.92 | 240.92 |
| Nongeneral Fund Positions | 832.08 | 832.08 |
| Position Level | 1,072.00 | 1,073.00 |
| |
| Fund Sources: |
| General | $26,341,159 | $30,544,625 |
| Special | $20,369,939 | $21,847,636 |
| Federal Trust | $76,190,163 | $76,240,501 |