2000 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Rehabilitative Services | $109,184,490 | $109,212,366 |
| |
| General Fund Positions | 120.25 | 120.25 |
| Nongeneral Fund Positions | 587.75 | 587.75 |
| Position Level | 708.00 | 708.00 |
| |
| Fund Sources: |
| General | $26,186,476 | $26,189,765 |
| Special | $5,792,771 | $5,795,491 |
| Federal Trust | $77,205,243 | $77,227,110 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $134,128,939 | $134,170,707 |
| |
| General Fund Positions | 240.92 | 240.92 |
| Nongeneral Fund Positions | 832.08 | 832.08 |
| Position Level | 1,073.00 | 1,073.00 |
| |
| Fund Sources: |
| General | $31,829,513 | $31,837,394 |
| Special | $24,694,176 | $24,706,196 |
| Federal Trust | $77,605,250 | $77,627,117 |