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2008 Session

Budget Bill - HB29 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Department of Rehabilitative Services$134,998,628$136,419,958
 
General Fund Positions114.25114.75
Nongeneral Fund Positions588.75589.25
Position Level703.00704.00
 
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 Positions232.92233.42
Nongeneral Fund Positions833.08833.58
Position Level1,066.001,067.00
 
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