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2016 Session

Budget Bill - SB30 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Department for Aging and Rehabilitative Services$235,836,118$237,146,835
 
General Fund Positions77.0977.09
Nongeneral Fund Positions932.93932.93
Position Level1,010.021,010.02
 
Fund Sources:
General$56,014,007$57,389,638
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$261,243,207$262,560,316
 
General Fund Positions135.89135.89
Nongeneral Fund Positions1,155.131,155.13
Position Level1,291.021,291.02
 
Fund Sources:
General$61,069,103$62,445,795
Special$32,345,533$32,350,197
Dedicated Special Revenue$1,197,123$1,197,123
Federal Trust$166,631,448$166,567,201