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2020 Session
Budget Bill - HB29 (Enrolled)
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Department for Aging and Rehabilitative Services
Item 329
Item 329 (Not set out)
First Year - FY2019
Second Year - FY2020
Rehabilitation Assistance Services (45400)
$102,350,463
$98,792,156
Vocational Rehabilitation Services (45404)
FY2019
$85,065,947
FY2020
$82,465,914
Community Rehabilitation Programs (45406)
FY2019
$17,284,516
FY2020
$16,326,242
Fund Sources:
General
FY2019
$33,180,238
FY2020
$32,887,879
Special
FY2019
$837,802
FY2020
$719,952
Dedicated Special Revenue
FY2019
$999,937
FY2020
$999,937
Federal Trust
FY2019
$67,332,486
FY2020
$64,184,388
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2020 - 2022 Biennium
HB30
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Chapter 1289
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HB29
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SB29
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