2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Rehabilitative Services | $111,159,490 | $110,787,366 |
| |
| 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 | $27,764,765 |
| 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 | $136,103,939 | $135,745,707 |
| |
| 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 | $33,412,394 |
| Special | $24,694,176 | $24,706,196 |
| Federal Trust | $77,605,250 | $77,627,117 |