2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department for the Aging | $50,605,624
$50,368,555 | $50,530,624
$50,242,175 |
| |
| General Fund Positions | 13.00
12.00 | 13.00
12.00 |
| Nongeneral Fund Positions | 14.00 | 14.00 |
| Position Level | 27.00
26.00 | 27.00
26.00 |
| |
| Fund Sources: |
| General | $18,878,992
$18,641,923 | $18,803,992
$18,455,543 |
| Special | $100,000 | $100,000
$160,000 |
| Federal Trust | $31,626,632 | $31,626,632 |