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2014 Session

Budget Bill - HB30 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department for Aging and Rehabilitative Services$219,076,462$219,113,495
 
General Fund Positions68.0068.00
Nongeneral Fund Positions945.00945.00
Position Level1,013.001,013.00
 
Fund Sources:
General$51,186,293$51,223,326
Special$11,226,045$11,226,045
Dedicated Special Revenue$1,694,918$1,694,918
Federal Trust$154,969,206$154,969,206
 
Grand Totals For Department for Aging and Rehabilitative Services includes Woodrow Wilson Rehabilitation Center$243,179,576$243,219,414
 
General Fund Positions126.80126.80
Nongeneral Fund Positions1,167.201,167.20
Position Level1,294.001,294.00
 
Fund Sources:
General$56,318,536$56,358,374
Special$29,896,916$29,896,916
Dedicated Special Revenue$1,694,918$1,694,918
Federal Trust$155,269,206$155,269,206