2020 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $235,808,263 | $233,301,998 |
| |
| General Fund Positions | 81.76 | 82.76 |
| Nongeneral Fund Positions | 882.26 | 882.26 |
| Position Level | 964.02 | 965.02 |
| |
| Fund Sources: |
| General | $60,850,766 | $60,950,766 |
| Special | $12,849,556 | $12,849,556 |
| Dedicated Special Revenue | $1,199,937 | $1,199,937 |
| Federal Trust | $160,908,004 | $158,301,739 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $261,663,331 | $257,651,093 |
| |
| General Fund Positions | 140.56 | 141.56 |
| Nongeneral Fund Positions | 1,075.46 | 1,075.46 |
| Position Level | 1,216.02 | 1,217.02 |
| |
| Fund Sources: |
| General | $66,168,480 | $66,343,480 |
| Special | $33,198,947 | $31,617,974 |
| Dedicated Special Revenue | $1,199,937 | $1,199,937 |
| Federal Trust | $161,095,967 | $158,489,702 |