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2015 Session

Budget Bill - HB1400 (Chapter)

First Year - FY2015Second Year - FY2016
Total For Intellectual Disabilities Training Centers$272,857,099
$212,857,099
$271,978,477
$228,414,868
 
General Fund Positions1,447.001,447.00
Nongeneral Fund Positions1,217.001,217.00
Position Level2,664.002,664.00
 
Fund Sources:
General$42,550,042$41,658,617
$43,504,309
Special$230,107,057
$170,107,057
$230,119,860
$184,710,559
Federal Trust$200,000$200,000