2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $236,886,118
$234,470,711 | $237,556,835
$238,562,982 |
| |
| General Fund Positions | 77.09 | 77.09
72.09 |
| Nongeneral Fund Positions | 932.93 | 932.93
935.93 |
| Position Level | 1,010.02 | 1,010.02
1,008.02 |
| |
| Fund Sources: |
| General | $57,064,007
$54,648,600 | $57,799,638
$58,410,661 |
| Special | $12,251,836 | $12,251,836 |
| Dedicated Special Revenue | $1,197,123 | $1,197,123 |
| Federal Trust | $166,373,152 | $166,308,238
$166,703,362 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $262,293,207
$260,965,045 | $262,970,316
$265,316,463 |
| |
| General Fund Positions | 135.89 | 135.89
130.89 |
| Nongeneral Fund Positions | 1,155.13 | 1,155.13
1,158.13 |
| Position Level | 1,291.02 | 1,291.02
1,289.02 |
| |
| Fund Sources: |
| General | $62,119,103
$59,450,941 | $62,855,795
$63,466,818 |
| Special | $32,345,533
$33,756,533 | $32,350,197
$33,761,197 |
| Dedicated Special Revenue | $1,197,123 | $1,197,123 |
| Federal Trust | $166,631,448
$166,560,448 | $166,567,201
$166,891,325 |