2018 Special Session I
Budget Bill - HB5001 (HB5001S1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $235,346,545 | $238,612,982 |
| |
| General Fund Positions | 77.09 | 72.09 |
| Nongeneral Fund Positions | 932.93 | 935.93 |
| Position Level | 1,010.02 | 1,008.02 |
| |
| Fund Sources: |
| General | $55,524,434 | $58,460,661 |
| Special | $12,251,836 | $12,251,836 |
| Dedicated Special Revenue | $1,197,123 | $1,197,123 |
| Federal Trust | $166,373,152 | $166,703,362 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $261,840,879 | $265,366,463 |
| |
| General Fund Positions | 135.89 | 130.89 |
| Nongeneral Fund Positions | 1,155.13 | 1,158.13 |
| Position Level | 1,291.02 | 1,289.02 |
| |
| Fund Sources: |
| General | $60,326,775 | $63,516,818 |
| Special | $33,756,533 | $33,761,197 |
| Dedicated Special Revenue | $1,197,123 | $1,197,123 |
| Federal Trust | $166,560,448 | $166,891,325 |