2026 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $287,592,537 | $287,592,537 |
| |
| General Fund Positions | 97.76 | 97.76 |
| Nongeneral Fund Positions | 882.26 | 882.26 |
| Position Level | 980.02 | 980.02 |
| |
| Fund Sources: |
| General | $78,474,831 | $78,474,831 |
| Special | $16,134,296 | $16,134,296 |
| Dedicated Special Revenue | $1,830,427 | $1,830,427 |
| Federal Trust | $191,152,983 | $191,152,983 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $313,922,573 | $313,922,573 |
| |
| 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 | $85,303,328 | $85,303,328 |
| Special | $16,229,296 | $16,229,296 |
| Dedicated Special Revenue | $1,830,427 | $1,830,427 |
| Federal Trust | $210,559,522 | $210,559,522 |