Department of Rehabilitative Services
| Total for Department of Rehabilitative Services | 143,304,856 | 143,307,444
| | | 143,868,102 | 143,707,917
| | | |
| | General Fund Positions | 91.75 | 91.75
| | | | 92.75
| | Nongeneral Fund Positions | 589.25 | 589.25
| | | | 590.25
| | Position Level | 681.00 | 681.00
| | | | 683.00
| | | |
| Fund Sources: | General | 22,359,096 | 22,361,684
| | | 22,372,342 | 22,212,157
| | Special | 9,071,834 | 9,071,834
| | | 9,421,834 | 9,421,834
| | Dedicated Special Revenue | 2,016,499 | 2,016,499
| | Federal Trust | 109,857,427 | 109,857,427
| | | 110,057,427 | 110,057,427
|
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