2001 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Rehabilitative Services | $111,159,490
$110,282,395 | $110,787,366
$109,437,407 |
| |
| General Fund Positions | 121.25 | 121.25 |
| Nongeneral Fund Positions | 587.75 | 587.75 |
| Position Level | 709.00 | 709.00 |
| |
| Fund Sources: |
| General | $28,161,476
$27,425,528 | $27,764,765
$26,555,953 |
| Special | $5,792,771 | $5,795,491 |
| Federal Trust | $77,205,243
$77,064,096 | $77,227,110
$77,085,963 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $136,103,939
$134,849,752 | $135,745,707
$133,979,048 |
| |
| General Fund Positions | 241.92 | 241.92 |
| Nongeneral Fund Positions | 832.08 | 832.08 |
| Position Level | 1,074.00 | 1,074.00 |
| |
| Fund Sources: |
| General | $33,804,513
$32,890,512 | $33,412,394
$31,901,252 |
| Special | $24,694,176
$24,495,137 | $24,706,196
$24,591,826 |
| Federal Trust | $77,605,250
$77,464,103 | $77,627,117
$77,485,970 |