2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Comprehensive Services for At-Risk Youth and Families | $271,681,877
$271,693,156 | $267,363,596
$264,362,433 |
| |
| General Fund Positions | 13.00 | 13.00 |
| Position Level | 13.00 | 13.00 |
| |
| Fund Sources: |
| General | $438,148,262
$438,170,820 | $429,511,700
$423,509,374 |
| Federal Trust | $105,215,492 | $105,215,492 |