2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Rehabilitative Services | $141,788,829 | $142,038,829 |
| |
| General Fund Positions | 114.75 | 114.75 |
| Nongeneral Fund Positions | 589.25 | 589.25 |
| Position Level | 704.00 | 704.00 |
| |
| Fund Sources: |
| General | $30,259,598 | $30,509,598 |
| Special | $8,778,392 | $8,778,392 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $100,734,340 | $100,734,340 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $169,801,646 | $170,051,646 |
| |
| General Fund Positions | 233.42 | 233.42 |
| Nongeneral Fund Positions | 833.58 | 833.58 |
| Position Level | 1,067.00 | 1,067.00 |
| |
| Fund Sources: |
| General | $37,436,529 | $37,686,529 |
| Special | $29,314,392 | $29,314,392 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $101,034,226 | $101,034,226 |