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2018 Session

Budget Bill - SB30 (Introduced)

First Year - FY2019Second Year - FY2020
Total For Department for Aging and Rehabilitative Services$242,953,243$242,953,243
 
General Fund Positions81.7681.76
Nongeneral Fund Positions926.26926.26
Position Level1,008.021,008.02
 
Fund Sources:
General$59,300,766$59,300,766
Special$12,849,556$12,849,556
Dedicated Special Revenue$1,199,937$1,199,937
Federal Trust$169,602,984$169,602,984
 
Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center$270,673,284$270,673,284
 
General Fund Positions140.56140.56
Nongeneral Fund Positions1,148.461,148.46
Position Level1,289.021,289.02
 
Fund Sources:
General$64,618,480$64,618,480
Special$35,063,920$35,063,920
Dedicated Special Revenue$1,199,937$1,199,937
Federal Trust$169,790,947$169,790,947