2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Rehabilitative Services | $133,803,628 | $133,804,958 |
| |
| General Fund Positions | 114.25 | 114.25 |
| Nongeneral Fund Positions | 584.75 | 584.75 |
| Position Level | 699.00 | 699.00 |
| |
| Fund Sources: |
| General | $28,161,353 | $28,162,683 |
| 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 | $161,310,308 | $161,321,625 |
| |
| 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 | $34,850,932 | $34,862,249 |
| Special | $27,276,487 | $27,276,487 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $97,166,390 | $97,166,390 |