2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Intellectual Disabilities Training Centers | $262,430,135 | $262,430,135 |
| |
| General Fund Positions | 2,219.00 | 2,219.00 |
| Nongeneral Fund Positions | 1,849.00 | 1,849.00 |
| Position Level | 4,068.00 | 4,068.00 |
| |
| Fund Sources: |
| General | $32,123,078 | $32,123,078 |
| Special | $230,107,057 | $230,107,057 |
| Federal Trust | $200,000 | $200,000 |