2016 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $223,081,283 | $225,882,816 |
| |
| General Fund Positions | 68.00 | 68.00 |
| Nongeneral Fund Positions | 970.00 | 970.00 |
| Position Level | 1,038.00 | 1,038.00 |
| |
| Fund Sources: |
| General | $51,462,879 | $54,264,412 |
| Special | $11,226,045 | $11,226,045 |
| Dedicated Special Revenue | $1,694,918 | $1,694,918 |
| Federal Trust | $158,697,441 | $158,697,441 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $247,184,397 | $249,794,457 |
| |
| General Fund Positions | 126.80 | 126.80 |
| Nongeneral Fund Positions | 1,192.20 | 1,192.20 |
| Position Level | 1,319.00 | 1,319.00 |
| |
| Fund Sources: |
| General | $56,595,122 | $59,205,182 |
| Special | $29,896,916 | $29,896,916 |
| Dedicated Special Revenue | $1,694,918 | $1,694,918 |
| Federal Trust | $158,997,441 | $158,997,441 |