2021 Special Session I
Budget Bill - HB1800 (Chapter 552)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department for Aging and Rehabilitative Services | $237,907,115 $236,232,795 | $237,907,115 $238,057,795 |
|
General Fund Positions | 82.76 | 82.76 |
Nongeneral Fund Positions | 882.26 | 882.26 |
Position Level | 965.02 | 965.02 |
|
Fund Sources: |
General | $63,378,200 $61,703,880 | $63,378,200 $63,528,880 |
Special | $12,849,556 | $12,849,556 |
Dedicated Special Revenue | $1,824,937 | $1,824,937 |
Federal Trust | $159,854,422 | $159,854,422 |
|
Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $261,033,517 $259,279,197 | $260,953,517 $261,104,197 |
|
General Fund Positions | 141.56 | 141.56 |
Nongeneral Fund Positions | 1,075.46 | 1,075.46 |
Position Level | 1,217.02 | 1,217.02 |
|
Fund Sources: |
General | $69,100,904 $67,346,584 | $69,020,904 $69,171,584 |
Special | $30,065,291 $12,849,556 | $30,065,291 $12,849,556 |
Dedicated Special Revenue | $1,824,937 | $1,824,937 |
Federal Trust | $160,042,385 $177,258,120 | $160,042,385 $177,258,120 |