2013 Session
Budget Bill - HB1500 (Chapter 806)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Rehabilitative Services | $162,774,293 | $162,774,721
$221,518,572 |
| |
| General Fund Positions | 91.75 | 91.75
111.75 |
| Nongeneral Fund Positions | 593.25 | 593.25
605.25 |
| Position Level | 685.00 | 685.00
717.00 |
| |
| Fund Sources: |
| General | $26,839,735 | $26,840,163
$47,287,788 |
| Special | $13,198,499 | $13,198,499
$13,258,499 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499
$2,116,499 |
| Federal Trust | $120,719,560 | $120,719,560
$158,855,786 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $188,729,507 | $188,726,935
$247,471,281 |
| |
| General Fund Positions | 183.42 | 183.42
203.42 |
| Nongeneral Fund Positions | 814.58 | 814.58
826.58 |
| Position Level | 998.00 | 998.00
1,030.00 |
| |
| Fund Sources: |
| General | $31,696,192 | $31,696,620
$52,144,740 |
| Special | $33,869,370 | $33,869,370
$33,929,370 |
| Dedicated Special Revenue | $2,016,499 | $2,016,499
$2,116,499 |
| Federal Trust | $121,147,446 | $121,144,446
$159,280,672 |