2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $219,076,462
$223,081,283 | $219,113,495
$223,098,316 |
| |
| General Fund Positions | 68.00 | 68.00 |
| Nongeneral Fund Positions | 945.00
970.00 | 945.00
970.00 |
| Position Level | 1,013.00
1,038.00 | 1,013.00
1,038.00 |
| |
| Fund Sources: |
| General | $51,186,293
$51,462,879 | $51,223,326
$51,479,912 |
| Special | $11,226,045 | $11,226,045 |
| Dedicated Special Revenue | $1,694,918 | $1,694,918 |
| Federal Trust | $154,969,206
$158,697,441 | $154,969,206
$158,697,441 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Woodrow Wilson Rehabilitation Center | $243,179,576
$247,184,397 | $243,219,414
$247,009,957 |
| |
| General Fund Positions | 126.80 | 126.80 |
| Nongeneral Fund Positions | 1,167.20
1,192.20 | 1,167.20
1,192.20 |
| Position Level | 1,294.00
1,319.00 | 1,294.00
1,319.00 |
| |
| Fund Sources: |
| General | $56,318,536
$56,595,122 | $56,358,374
$56,420,682 |
| Special | $29,896,916 | $29,896,916 |
| Dedicated Special Revenue | $1,694,918 | $1,694,918 |
| Federal Trust | $155,269,206
$158,997,441 | $155,269,206
$158,997,441 |