2019 Session
Budget Bill - SB1100 (Introduced)
| 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 $257,576,093 |
|
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 $66,268,480 |
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 |