2023 Special Session I
Budget Bill - HB6001 (Chapter 1)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $246,346,752 | $246,021,752
$245,834,576 |
| |
| 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
$70,154,892 |
| 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 | $270,116,839 | $269,791,839
$269,604,663 |
| |
| 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
$76,067,713 |
| Special | $12,903,779 | $12,903,779 |
| Dedicated Special Revenue | $1,826,616 | $1,826,616 |
| Federal Trust | $178,806,555 | $178,806,555 |