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2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department for Aging and Rehabilitative Services

Item 339

Item 339 (Not set out)

First Year - FY2021Second Year - FY2022
Rehabilitation Assistance Services (45400)$100,388,245$102,013,245
Vocational Rehabilitation Services (45404)FY2021 $83,291,466FY2022 $83,291,466
Community Rehabilitation Programs (45406)FY2021 $17,096,779FY2022 $18,721,779
Fund Sources:  
GeneralFY2021 $33,156,380FY2022 $34,781,380
SpecialFY2021 $500,709FY2022 $500,709
Dedicated Special RevenueFY2021 $1,624,937FY2022 $1,624,937
Federal TrustFY2021 $65,106,219FY2022 $65,106,219