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2020 Session

Budget Bill - HB29 (Chapter 1283)

Department for Aging and Rehabilitative Services

Item 329

Item 329 (Not set out)

First Year - FY2019Second Year - FY2020
Rehabilitation Assistance Services (45400)$102,350,463$98,792,156
Vocational Rehabilitation Services (45404)FY2019 $85,065,947FY2020 $82,465,914
Community Rehabilitation Programs (45406)FY2019 $17,284,516FY2020 $16,326,242
Fund Sources:  
GeneralFY2019 $33,180,238FY2020 $32,887,879
SpecialFY2019 $837,802FY2020 $719,952
Dedicated Special RevenueFY2019 $999,937FY2020 $999,937
Federal TrustFY2019 $67,332,486FY2020 $64,184,388