2016 Session
Budget Bill - HB30 (Reenrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $236,886,118 | $237,556,835 |
| |
| General Fund Positions | 77.09 | 77.09 |
| Nongeneral Fund Positions | 932.93 | 932.93 |
| Position Level | 1,010.02 | 1,010.02 |
| |
| Fund Sources: |
| General | $57,064,007 | $57,799,638 |
| Special | $12,251,836 | $12,251,836 |
| Dedicated Special Revenue | $1,197,123 | $1,197,123 |
| Federal Trust | $166,373,152 | $166,308,238 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $262,293,207 | $262,970,316 |
| |
| General Fund Positions | 135.89 | 135.89 |
| Nongeneral Fund Positions | 1,155.13 | 1,155.13 |
| Position Level | 1,291.02 | 1,291.02 |
| |
| Fund Sources: |
| General | $62,119,103 | $62,855,795 |
| Special | $32,345,533 | $32,350,197 |
| Dedicated Special Revenue | $1,197,123 | $1,197,123 |
| Federal Trust | $166,631,448 | $166,567,201 |