2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $219,076,462 | $219,113,495 |
| |
| General Fund Positions | 68.00 | 68.00 |
| Nongeneral Fund Positions | 945.00 | 945.00 |
| Position Level | 1,013.00 | 1,013.00 |
| |
| 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 Positions | 126.80 | 126.80 |
| Nongeneral Fund Positions | 1,167.20 | 1,167.20 |
| Position Level | 1,294.00 | 1,294.00 |
| |
| 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 |