2024 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
---|
|
|
Total For Department for Aging and Rehabilitative Services | $246,346,752 | $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 | $70,154,892 |
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 | $269,604,663 |
|
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 | $76,067,713 |
Special | $12,903,779 | $12,903,779 |
Dedicated Special Revenue | $1,826,616 | $1,826,616 |
Federal Trust | $178,806,555 | $178,806,555 |