2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Wilson Workforce and Rehabilitation Center | $24,103,114 | $23,911,641 |
| |
| 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 |
| Special | $18,670,871 | $18,670,871 |
| Federal Trust | $300,000 | $300,000 |