2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Rehabilitative Services | $143,304,856
$143,868,102 | $143,307,444
$143,707,917 |
| |
| General Fund Positions | 91.75 | 91.75
92.75 |
| Nongeneral Fund Positions | 589.25 | 589.25
590.25 |
| Position Level | 681.00 | 681.00
683.00 |
| |
| Fund Sources: |
| General | $22,359,096
$22,372,342 | $22,361,684
$22,212,157 |
| Special | $9,071,834
$9,421,834 | $9,071,834
$9,421,834 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $109,857,427
$110,057,427 | $109,857,427
$110,057,427 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $169,152,414
$169,665,543 | $169,155,002
$169,355,009 |
| |
| General Fund Positions | 193.42 | 193.42
194.42 |
| Nongeneral Fund Positions | 833.58 | 833.58
834.58 |
| Position Level | 1,027.00 | 1,027.00
1,029.00 |
| |
| Fund Sources: |
| General | $27,370,768
$27,333,897 | $27,373,356
$27,023,363 |
| Special | $29,607,834
$29,957,834 | $29,607,834
$29,957,834 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $110,157,313
$110,357,313 | $110,157,313
$110,357,313 |