2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Rehabilitative Services | $123,897,796 | $124,082,232 |
| |
| General Fund Positions | 121.25 | 121.25 |
| Nongeneral Fund Positions | 597.75 | 597.75 |
| Position Level | 719.00 | 719.00 |
| |
| Fund Sources: |
| General | $27,631,299 | $27,631,299 |
| Special | $6,148,378 | $6,148,378 |
| Federal Trust | $90,118,119 | $90,302,555 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $148,847,936 | $149,032,372 |
| |
| General Fund Positions | 241.92 | 241.92 |
| Nongeneral Fund Positions | 842.08 | 842.08 |
| Position Level | 1,084.00 | 1,084.00 |
| |
| Fund Sources: |
| General | $33,191,856 | $33,191,856 |
| Special | $25,137,954 | $25,137,954 |
| Federal Trust | $90,518,126 | $90,702,562 |