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2015 Session

Budget Bill - SB800 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department for Aging and Rehabilitative Services$219,076,462
$223,081,283
$219,113,495
$223,098,316
 
General Fund Positions68.0068.00
Nongeneral Fund Positions945.00
970.00
945.00
970.00
Position Level1,013.00
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 Positions126.80126.80
Nongeneral Fund Positions1,167.20
1,192.20
1,167.20
1,192.20
Position Level1,294.00
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