2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Rehabilitative Services | $128,705,371 | $129,516,088 |
| |
| General Fund Positions | 114.25 | 114.25 |
| Nongeneral Fund Positions | 594.75 | 579.75 |
| Position Level | 709.00 | 694.00 |
| |
| Fund Sources: |
| General | $26,357,549 | $27,162,016 |
| 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 | $154,660,931 |
| |
| General Fund Positions | 232.92 | 232.92 |
| Nongeneral Fund Positions | 839.08 | 824.08 |
| Position Level | 1,072.00 | 1,057.00 |
| |
| Fund Sources: |
| General | $31,635,695 | $32,441,072 |
| Special | $28,759,014 | $28,759,014 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $91,438,096 | $91,444,346 |