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2005 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Department of Rehabilitative Services$128,705,371$128,966,088
$129,266,088
 
General Fund Positions114.25114.25
Nongeneral Fund Positions594.75594.75
579.75
Position Level709.00709.00
694.00
 
Fund Sources:
General$26,357,549$26,612,016
$26,912,016
Special$9,293,234$9,293,234
Dedicated Special Revenue$2,016,499$2,016,499
Federal Trust$91,038,089$91,044,339
 
Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center$153,849,304$154,110,931
$154,410,931
 
General Fund Positions232.92232.92
Nongeneral Fund Positions839.08839.08
824.08
Position Level1,072.001,072.00
1,057.00
 
Fund Sources:
General$31,635,695$31,891,072
$32,191,072
Special$28,759,014$28,759,014
Dedicated Special Revenue$2,016,499$2,016,499
Federal Trust$91,438,096$91,444,346