2024 Special Session I
Budget Bill - HB6001 (Chapter 2)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $258,045,377 | $257,978,158 |
| |
| General Fund Positions | 97.76 | 97.76 |
| Nongeneral Fund Positions | 882.26 | 882.26 |
| Position Level | 980.02 | 980.02 |
| |
| 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 Positions | 156.56 | 156.56 |
| Nongeneral Fund Positions | 1,075.46 | 1,075.46 |
| Position Level | 1,232.02 | 1,232.02 |
| |
| 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 |