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2024 Session

Budget Bill - SB29 (Introduced)

First Year - FY2023Second Year - FY2024
Total For Department for Aging and Rehabilitative Services$246,346,752$245,834,576
 
General Fund Positions95.7695.76
Nongeneral Fund Positions882.26882.26
Position Level978.02978.02
 
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 Positions154.56154.56
Nongeneral Fund Positions1,075.461,075.46
Position Level1,230.021,230.02
 
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