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2024 Session

Budget Bill - SB29 (Introduced)

Wilson Workforce and Rehabilitation Center

Item 339

Item 339 (Not set out)

First Year - FY2023Second Year - FY2024
Facility Administrative and Support Services (49800)$10,742,543$10,742,543
General Management and Direction (49801)FY2023 $1,598,887FY2024 $1,598,887
Information Technology Services (49802)FY2023 $574,118FY2024 $574,118
Security Services (49803)FY2023 $632,435FY2024 $632,435
Residential Services (49804)FY2023 $1,555,134FY2024 $1,555,134
Food and Dietary Services (49807)FY2023 $808,850FY2024 $808,850
Physical Plant Services (49815)FY2023 $5,573,119FY2024 $5,573,119
Fund Sources:  
GeneralFY2023 $2,593,465FY2024 $2,593,465
SpecialFY2023 $95,000FY2024 $95,000
Federal TrustFY2023 $8,054,078FY2024 $8,054,078