2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Rehabilitative Services | $134,998,628 | $134,999,958 |
| |
| General Fund Positions | 114.25 | 114.25 |
| Nongeneral Fund Positions | 584.75 | 584.75 |
| Position Level | 699.00 | 699.00 |
| |
| Fund Sources: |
| General | $29,356,353 | $29,357,683 |
| Special | $6,878,548 | $6,878,548 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $96,747,228 | $96,747,228 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $162,505,308 | $162,516,625 |
| |
| General Fund Positions | 232.92 | 232.92 |
| Nongeneral Fund Positions | 829.08 | 829.08 |
| Position Level | 1,062.00 | 1,062.00 |
| |
| Fund Sources: |
| General | $36,045,932 | $36,057,249 |
| Special | $27,276,487 | $27,276,487 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $97,166,390 | $97,166,390 |