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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Wilson Workforce and Rehabilitation Center

Item 340

Item 340 (Not set out)

First Year - FY2017Second Year - FY2018
Facility Administrative and Support Services (49800)$13,653,500$13,774,550
General Management and Direction (49801)FY2017 $3,630,654FY2018 $3,750,864
Information Technology Services (49802)FY2017 $752,265FY2018 $753,105
Security Services (49803)FY2017 $717,283FY2018 $717,283
Residential Services (49804)FY2017 $1,717,102FY2018 $1,717,102
Food and Dietary Services (49807)FY2017 $1,176,000FY2018 $1,176,000
Physical Plant Services (49815)FY2017 $5,660,196FY2018 $5,660,196
Fund Sources: 
GeneralFY2017 $2,178,492FY2018 $2,294,211
SpecialFY2017 $11,296,712FY2018 $11,301,376
Federal TrustFY2017 $178,296FY2018 $178,963