2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $242,953,243 | $242,953,243 |
| |
| General Fund Positions | 81.76 | 81.76 |
| Nongeneral Fund Positions | 926.26 | 926.26 |
| Position Level | 1,008.02 | 1,008.02 |
| |
| Fund Sources: |
| General | $59,300,766 | $59,300,766 |
| Special | $12,849,556 | $12,849,556 |
| Dedicated Special Revenue | $1,199,937 | $1,199,937 |
| Federal Trust | $169,602,984 | $169,602,984 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $270,673,284 | $270,673,284 |
| |
| General Fund Positions | 140.56 | 140.56 |
| Nongeneral Fund Positions | 1,148.46 | 1,148.46 |
| Position Level | 1,289.02 | 1,289.02 |
| |
| Fund Sources: |
| General | $64,618,480 | $64,618,480 |
| Special | $35,063,920 | $35,063,920 |
| Dedicated Special Revenue | $1,199,937 | $1,199,937 |
| Federal Trust | $169,790,947 | $169,790,947 |