2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Wilson Workforce and Rehabilitation Center | $27,720,041
$25,855,068 | $27,720,041
$24,274,095 |
| |
| General Fund Positions | 58.80 | 58.80 |
| Nongeneral Fund Positions | 222.20
193.20 | 222.20
193.20 |
| Position Level | 281.00
252.00 | 281.00
252.00 |
| |
| Fund Sources: |
| General | $5,317,714 | $5,317,714 |
| Special | $22,214,364
$20,349,391 | $22,214,364
$18,768,418 |
| Federal Trust | $187,963 | $187,963 |