2008 Session
Budget Bill - HB29 (Chapter 847)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Rehabilitative Services | $134,998,628 | $136,419,958 |
| |
| General Fund Positions | 114.25 | 114.75 |
| Nongeneral Fund Positions | 588.75 | 589.25 |
| Position Level | 703.00 | 704.00 |
| |
| Fund Sources: |
| General | $29,356,353 | $30,497,683 |
| Special | $6,878,548 | $6,878,548 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $96,747,228 | $97,027,228 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $162,505,308 | $163,936,625 |
| |
| General Fund Positions | 232.92 | 233.42 |
| Nongeneral Fund Positions | 833.08 | 833.58 |
| Position Level | 1,066.00 | 1,067.00 |
| |
| Fund Sources: |
| General | $36,045,932 | $37,197,249 |
| Special | $27,276,487 | $27,276,487 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $97,166,390 | $97,446,390 |