2024 Special Session I
Budget Bill - HB6002 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Wilson Workforce and Rehabilitation Center | $23,770,087 | $23,770,087 |
| |
| General Fund Positions | 58.80 | 58.80 |
| Nongeneral Fund Positions | 193.20 | 193.20 |
| Position Level | 252.00 | 252.00 |
| |
| Fund Sources: |
| General | $5,912,821 | $5,912,821 |
| Special | $95,000 | $95,000 |
| Federal Trust | $17,762,266 | $17,762,266 |