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2024 Session

Budget Bill - SB29 (Introduced)

Department for Aging and Rehabilitative Services

Item 330

Item 330 (Not set out)

First Year - FY2023Second Year - FY2024
Rehabilitation Assistance Services (45400)$103,142,327$103,255,151
Vocational Rehabilitation Services (45404)FY2023 $82,825,507FY2024 $82,825,507
Community Rehabilitation Programs (45406)FY2023 $20,316,820FY2024 $20,429,644
Fund Sources:  
GeneralFY2023 $36,473,839FY2024 $36,586,663
SpecialFY2023 $464,647FY2024 $464,647
Dedicated Special RevenueFY2023 $1,626,616FY2024 $1,626,616
Federal TrustFY2023 $64,577,225FY2024 $64,577,225