Department of Rehabilitative Services
| Total for Department of Rehabilitative Services | 162,774,293 | 162,774,721
| | Department for Aging and Rehabilitative Services | | 221,518,572
| | | |
| | General Fund Positions | 91.75 | 91.75
| | | | 111.75
| | Nongeneral Fund Positions | 593.25 | 593.25
| | | | 605.25
| | Position Level | 685.00 | 685.00
| | | | 717.00
| | | |
| Fund Sources: | General | 26,839,735 | 26,840,163
| | | | 47,287,788
| | Special | 13,198,499 | 13,198,499
| | | | 13,258,499
| | Dedicated Special Revenue | 2,016,499 | 2,016,499
| | | | 2,116,499
| | Federal Trust | 120,719,560 | 120,719,560
| | | | 158,855,786
|
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