2019 Session
Budget Bill - HB1700 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $244,503,243
$235,808,263 | $244,503,243
$233,301,998 |
| |
| General Fund Positions | 81.76 | 81.76
82.76 |
| Nongeneral Fund Positions | 926.26
882.26 | 926.26
882.26 |
| Position Level | 1,008.02
964.02 | 1,008.02
965.02 |
| |
| Fund Sources: |
| General | $60,850,766 | $60,850,766
$60,950,766 |
| Special | $12,849,556 | $12,849,556 |
| Dedicated Special Revenue | $1,199,937 | $1,199,937 |
| Federal Trust | $169,602,984
$160,908,004 | $169,602,984
$158,301,739 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $272,223,284
$261,663,331 | $272,223,284
$257,651,093 |
| |
| General Fund Positions | 140.56 | 140.56
141.56 |
| Nongeneral Fund Positions | 1,148.46
1,075.46 | 1,148.46
1,075.46 |
| Position Level | 1,289.02
1,216.02 | 1,289.02
1,217.02 |
| |
| Fund Sources: |
| General | $66,168,480 | $66,168,480
$66,343,480 |
| Special | $35,063,920
$33,198,947 | $35,063,920
$31,617,974 |
| Dedicated Special Revenue | $1,199,937 | $1,199,937 |
| Federal Trust | $169,790,947
$161,095,967 | $169,790,947
$158,489,702 |