2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Rehabilitative Services | $162,774,293 | $221,518,572 |
| |
| General Fund Positions | 91.75 | 111.75 |
| Nongeneral Fund Positions | 593.25 | 605.25 |
| Position Level | 685.00 | 717.00 |
| |
| Fund Sources: |
| General | $26,839,735 | $47,287,788 |
| Special | $13,198,499 | $13,258,499 |
| Dedicated Special Revenue | $2,016,499 | $2,116,499 |
| Federal Trust | $120,719,560 | $158,855,786 |
| |
| Grand Totals For Department of Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $188,729,507 | $247,471,281 |
| |
| General Fund Positions | 183.42 | 203.42 |
| Nongeneral Fund Positions | 814.58 | 826.58 |
| Position Level | 998.00 | 1,030.00 |
| |
| Fund Sources: |
| General | $31,696,192 | $52,144,740 |
| Special | $33,869,370 | $33,929,370 |
| Dedicated Special Revenue | $2,016,499 | $2,116,499 |
| Federal Trust | $121,147,446 | $159,280,672 |