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2012 Session

Budget Bill - HB1300 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Department of Rehabilitative Services$143,868,102$147,735,193
 
General Fund Positions91.7592.75
Nongeneral Fund Positions589.25590.25
Position Level681.00683.00
 
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 Positions193.42194.42
Nongeneral Fund Positions833.58834.58
Position Level1,027.001,029.00
 
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