2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Wilson Workforce and Rehabilitation Center | $25,407,089
$26,494,334 | $25,413,481
$26,753,481 |
| |
| General Fund Positions | 58.80 | 58.80 |
| Nongeneral Fund Positions | 222.20 | 222.20 |
| Position Level | 281.00 | 281.00 |
| |
| Fund Sources: |
| General | $5,055,096
$4,802,341 | $5,056,157 |
| Special | $20,093,697
$21,504,697 | $20,098,361
$21,509,361 |
| Federal Trust | $258,296
$187,296 | $258,963
$187,963 |