2021 Special Session I
Budget Bill - HB1800 (Reenrolled)
| 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 |