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2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

Wilson Workforce and Rehabilitation Center

Item 339

Item 339 (Not set out)

First Year - FY2017Second Year - FY2018
Rehabilitation Assistance Services (45400)$12,840,834$12,978,931
Vocational Rehabilitation Services (45404)FY2017 $6,691,969FY2018 $6,830,066
Medical Rehabilitative Services (45405)FY2017 $6,148,865FY2018 $6,148,865
Fund Sources:  
GeneralFY2017 $2,623,849FY2018 $2,761,946
SpecialFY2017 $10,207,985FY2018 $10,207,985
Federal TrustFY2017 $9,000FY2018 $9,000