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2022 Session

Budget Bill - SB29 (Introduced)

Wilson Workforce and Rehabilitation Center

Item 348

Item 348 (Not set out)

First Year - FY2021Second Year - FY2022
Facility Administrative and Support Services (49800)$11,001,847$11,001,847
General Management and Direction (49801)FY2021 $1,517,611FY2022 $1,517,611
Information Technology Services (49802)FY2021 $574,118FY2022 $574,118
Security Services (49803)FY2021 $632,435FY2022 $632,435
Residential Services (49804)FY2021 $1,555,134FY2022 $1,555,134
Food and Dietary Services (49807)FY2021 $1,149,430FY2022 $1,149,430
Physical Plant Services (49815)FY2021 $5,573,119FY2022 $5,573,119
Fund Sources:  
GeneralFY2021 $2,596,303FY2022 $2,596,303
Federal TrustFY2021 $8,405,544FY2022 $8,405,544