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