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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department for Aging and Rehabilitative Services

Item 332

Item 332 (Not set out)

First Year - FY2017Second Year - FY2018
Rehabilitation Assistance Services (45400)$106,538,335$106,568,178
Vocational Rehabilitation Services (45404)FY2017 $88,650,966FY2018 $88,915,305
Community Rehabilitation Programs (45406)FY2017 $17,887,369FY2018 $17,652,873
Fund Sources: 
GeneralFY2017 $32,167,747FY2018 $32,197,590
SpecialFY2017 $819,356FY2018 $819,356
Dedicated Special RevenueFY2017 $997,123FY2018 $997,123
Federal TrustFY2017 $72,554,109FY2018 $72,554,109