2009 Session
Budget Bill - SB850 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Rehabilitative Services | $141,988,829
$147,139,112 | $141,988,829
$147,011,983 |
| |
| General Fund Positions | 114.75 | 114.75 |
| Nongeneral Fund Positions | 589.25 | 589.25 |
| Position Level | 704.00 | 704.00 |
| |
| Fund Sources: |
| General | $30,459,598
$27,838,245 | $30,459,598
$27,699,665 |
| Special | $8,778,392
$8,788,392 | $8,778,392
$8,788,392 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $100,734,340
$108,495,976 | $100,734,340
$108,507,427 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $169,901,646
$173,977,644 | $169,901,646
$173,872,143 |
| |
| General Fund Positions | 233.42
229.42 | 233.42
229.42 |
| Nongeneral Fund Positions | 833.58 | 833.58 |
| Position Level | 1,067.00
1,063.00 | 1,067.00
1,063.00 |
| |
| Fund Sources: |
| General | $37,536,529
$33,840,891 | $37,536,529
$33,723,939 |
| Special | $29,314,392
$29,324,392 | $29,314,392
$29,324,392 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $101,034,226
$108,795,862 | $101,034,226
$108,807,313 |