2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Wilson Workforce and Rehabilitation Center | $23,126,402 | $23,046,402 |
| |
| General Fund Positions | 58.80 | 58.80 |
| Nongeneral Fund Positions | 193.20 | 193.20 |
| Position Level | 252.00 | 252.00 |
| |
| Fund Sources: |
| General | $5,722,704 | $5,642,704 |
| Special | $17,215,735 | $17,215,735 |
| Federal Trust | $187,963 | $187,963 |