2003 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Rehabilitative Services | $124,472,796
$123,550,786 | $124,657,232
$122,568,841 |
| |
| General Fund Positions | 121.25
113.25 | 121.25
113.25 |
| Nongeneral Fund Positions | 598.75
593.75 | 598.75
593.75 |
| Position Level | 720.00
707.00 | 720.00
707.00 |
| |
| Fund Sources: |
| General | $27,631,299
$24,132,929 | $27,631,299
$22,994,245 |
| Special | $6,723,378
$9,299,738 | $6,723,378
$9,272,041 |
| Federal Trust | $90,118,119 | $90,302,555 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $149,422,936
$148,374,669 | $149,607,372
$147,052,550 |
| |
| General Fund Positions | 241.92
232.92 | 241.92
231.92 |
| Nongeneral Fund Positions | 843.08
838.08 | 843.08
838.08 |
| Position Level | 1,085.00
1,071.00 | 1,085.00
1,070.00 |
| |
| Fund Sources: |
| General | $33,191,856
$29,567,229 | $33,191,856
$28,088,371 |
| Special | $25,712,954
$28,289,314 | $25,712,954
$28,261,617 |
| Federal Trust | $90,518,126 | $90,702,562 |