2018 Special Session I
Budget Bill - HB5002 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Wilson Workforce and Rehabilitation Center | $27,720,041 | $27,720,041 |
| |
| General Fund Positions | 58.80 | 58.80 |
| Nongeneral Fund Positions | 222.20 | 222.20 |
| Position Level | 281.00 | 281.00 |
| |
| Fund Sources: |
| General | $5,317,714 | $5,317,714 |
| Special | $22,214,364 | $22,214,364 |
| Federal Trust | $187,963 | $187,963 |