2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $246,346,752
$246,771,752 | $246,021,752
$249,157,070 |
| |
| General Fund Positions | 95.76 | 95.76 |
| Nongeneral Fund Positions | 882.26 | 882.26 |
| Position Level | 978.02 | 978.02 |
| |
| Fund Sources: |
| General | $70,667,068 | $70,342,068
$70,890,302 |
| Special | $12,808,779
$13,233,779 | $12,808,779
$13,233,779 |
| Dedicated Special Revenue | $1,826,616 | $1,826,616 |
| Federal Trust | $161,044,289 | $161,044,289
$163,206,373 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $270,116,839
$270,541,839 | $269,791,839
$272,927,157 |
| |
| General Fund Positions | 154.56 | 154.56 |
| Nongeneral Fund Positions | 1,075.46 | 1,075.46 |
| Position Level | 1,230.02 | 1,230.02 |
| |
| Fund Sources: |
| General | $76,579,889 | $76,254,889
$76,803,123 |
| Special | $12,903,779
$13,328,779 | $12,903,779
$13,328,779 |
| Dedicated Special Revenue | $1,826,616 | $1,826,616 |
| Federal Trust | $178,806,555 | $178,806,555
$180,968,639 |