2012 Session
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Department of Rehabilitative Services | $143,868,102 | $147,735,193 |
|
General Fund Positions | 91.75 | 92.75 |
Nongeneral Fund Positions | 589.25 | 590.25 |
Position Level | 681.00 | 683.00 |
|
Fund Sources: |
General | $22,372,342 | $26,239,433 |
Special | $9,421,834 | $9,421,834 |
Dedicated Special Revenue | $2,016,499 | $2,016,499 |
Federal Trust | $110,057,427 | $110,057,427 |
|
Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $169,665,543 | $173,382,285 |
|
General Fund Positions | 193.42 | 194.42 |
Nongeneral Fund Positions | 833.58 | 834.58 |
Position Level | 1,027.00 | 1,029.00 |
|
Fund Sources: |
General | $27,333,897 | $31,050,639 |
Special | $29,957,834 | $29,957,834 |
Dedicated Special Revenue | $2,016,499 | $2,016,499 |
Federal Trust | $110,357,313 | $110,357,313 |