Menu
2019 Session

Budget Bill - SB1100 (introduced)

First Year - FY2019Second Year - FY2020
Total For Department for Aging and Rehabilitative Services$244,503,243
$235,808,263
$244,503,243
$233,301,998
 
General Fund Positions81.7681.76
82.76
Nongeneral Fund Positions926.26
882.26
926.26
882.26
Position Level1,008.02
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 Positions140.56140.56
141.56
Nongeneral Fund Positions1,148.46
1,075.46
1,148.46
1,075.46
Position Level1,289.02
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