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2024 Session

Budget Bill - HB30 (Enrolled)

First Year - FY2025Second Year - FY2026
Total For Department for Aging and Rehabilitative Services$258,045,377$257,978,158
 
General Fund Positions97.7697.76
Nongeneral Fund Positions882.26882.26
Position Level980.02980.02
 
Fund Sources:
General$75,333,672$75,266,453
Special$13,928,818$13,928,818
Dedicated Special Revenue$1,826,616$1,826,616
Federal Trust$166,956,271$166,956,271
 
Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center$283,299,506$283,232,287
 
General Fund Positions156.56156.56
Nongeneral Fund Positions1,075.461,075.46
Position Level1,232.021,232.02
 
Fund Sources:
General$81,831,030$81,763,811
Special$14,023,818$14,023,818
Dedicated Special Revenue$1,826,616$1,826,616
Federal Trust$185,618,042$185,618,042