2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Rehabilitative Services | $143,868,102 | $144,749,827
$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 | $23,254,067
$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 | $170,396,919
$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 | $28,065,273
$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 |