2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Intellectual Disabilities Training Centers | $253,225,926 | $250,350,926 |
| |
| General Fund Positions | 2,419.00 | 2,219.00 |
| Nongeneral Fund Positions | 1,849.00 | 1,849.00 |
| Position Level | 4,268.00 | 4,068.00 |
| |
| Fund Sources: |
| General | $33,663,419 | $30,788,419 |
| Special | $219,362,507 | $219,362,507 |
| Federal Trust | $200,000 | $200,000 |