2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $243,989,252 | $243,914,252 |
| |
| General Fund Positions | 91.76 | 91.76 |
| Nongeneral Fund Positions | 882.26 | 882.26 |
| Position Level | 974.02 | 974.02 |
| |
| 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 Positions | 150.56 | 150.56 |
| Nongeneral Fund Positions | 1,075.46 | 1,075.46 |
| Position Level | 1,226.02 | 1,226.02 |
| |
| 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 |