2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Rehabilitative Services | $147,139,112 | $147,011,983
$144,512,304 |
| |
| General Fund Positions | 114.75 | 114.75
91.75 |
| Nongeneral Fund Positions | 589.25 | 589.25 |
| Position Level | 704.00 | 704.00
681.00 |
| |
| Fund Sources: |
| General | $27,838,245 | $27,699,665
$24,916,544 |
| Special | $8,788,392 | $8,788,392
$9,071,834 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $108,495,976 | $108,507,427 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $173,977,644 | $173,872,143
$170,488,051 |
| |
| General Fund Positions | 229.42 | 229.42
193.42 |
| Nongeneral Fund Positions | 833.58 | 833.58 |
| Position Level | 1,063.00 | 1,063.00
1,027.00 |
| |
| Fund Sources: |
| General | $33,840,891 | $33,723,939
$30,056,405 |
| Special | $29,324,392 | $29,324,392
$29,607,834 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $108,795,862 | $108,807,313 |