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2022 Session

Budget Bill - SB30 (Introduced)

First Year - FY2023Second Year - FY2024
Total For Department for Aging and Rehabilitative Services$243,989,252$243,914,252
 
General Fund Positions91.7691.76
Nongeneral Fund Positions882.26882.26
Position Level974.02974.02
 
Fund Sources:
General$68,309,568$68,234,568
Special$12,808,779$12,808,779
Dedicated Special Revenue$1,826,616$1,826,616
Federal Trust$161,044,289$161,044,289
 
Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center$267,759,339$267,684,339
 
General Fund Positions150.56150.56
Nongeneral Fund Positions1,075.461,075.46
Position Level1,226.021,226.02
 
Fund Sources:
General$74,222,389$74,147,389
Special$12,903,779$12,903,779
Dedicated Special Revenue$1,826,616$1,826,616
Federal Trust$178,806,555$178,806,555