2010 Session
Budget Bill - HB30 (Chapter 874)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Rehabilitative Services | $143,304,856 | $143,307,444 |
| |
| General Fund Positions | 91.75 | 91.75 |
| Nongeneral Fund Positions | 589.25 | 589.25 |
| Position Level | 681.00 | 681.00 |
| |
| Fund Sources: |
| General | $22,359,096 | $22,361,684 |
| Special | $9,071,834 | $9,071,834 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $109,857,427 | $109,857,427 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $169,152,414 | $169,155,002 |
| |
| General Fund Positions | 193.42 | 193.42 |
| Nongeneral Fund Positions | 833.58 | 833.58 |
| Position Level | 1,027.00 | 1,027.00 |
| |
| Fund Sources: |
| General | $27,370,768 | $27,373,356 |
| Special | $29,607,834 | $29,607,834 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $110,157,313 | $110,157,313 |