2016 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Wilson Workforce and Rehabilitation Center | $24,103,114 | $23,911,641 $24,011,641 |
|
General Fund Positions | 58.80 | 58.80 |
Nongeneral Fund Positions | 222.20 | 222.20 |
Position Level | 281.00 | 281.00 |
|
Fund Sources: |
General | $5,132,243 | $4,940,770 $5,040,770 |
Special | $18,670,871 | $18,670,871 |
Federal Trust | $300,000 | $300,000 |