2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Rehabilitative Services | $161,983,224 | $161,983,652 |
| |
| General Fund Positions | 91.75 | 91.75 |
| Nongeneral Fund Positions | 593.25 | 593.25 |
| Position Level | 685.00 | 685.00 |
| |
| Fund Sources: |
| General | $26,048,666 | $26,049,094 |
| Special | $13,198,499 | $13,198,499 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $120,719,560 | $120,719,560 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $187,938,438 | $187,935,866 |
| |
| General Fund Positions | 183.42 | 183.42 |
| Nongeneral Fund Positions | 814.58 | 814.58 |
| Position Level | 998.00 | 998.00 |
| |
| Fund Sources: |
| General | $30,905,123 | $30,905,551 |
| Special | $33,869,370 | $33,869,370 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499 |
| Federal Trust | $121,147,446 | $121,144,446 |