2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Wilson Workforce and Rehabilitation Center | $26,494,334 | $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 | $4,802,341 | $5,056,157 |
| Special | $21,504,697 | $21,509,361 |
| Federal Trust | $187,296 | $187,963 |