2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Rehabilitative Services | $123,550,786 | $123,367,630
$123,367,271 |
| |
| General Fund Positions | 113.25 | 113.25 |
| Nongeneral Fund Positions | 593.75 | 593.75 |
| Position Level | 707.00 | 707.00 |
| |
| Fund Sources: |
| General | $24,132,929 | $23,793,034
$23,792,675 |
| Special | $9,299,738 | $9,272,041 |
| Federal Trust | $90,118,119 | $90,302,555 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $148,374,669 | $147,851,339
$147,850,967 |
| |
| General Fund Positions | 232.92 | 231.92 |
| Nongeneral Fund Positions | 838.08 | 838.08 |
| Position Level | 1,071.00 | 1,070.00 |
| |
| Fund Sources: |
| General | $29,567,229 | $28,887,160
$28,886,788 |
| Special | $28,289,314 | $28,261,617 |
| Federal Trust | $90,518,126 | $90,702,562 |