2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Intellectual Disabilities Training Centers | $272,857,099
$212,857,099 | $271,978,477
$228,414,868 |
| |
| General Fund Positions | 1,447.00 | 1,447.00 |
| Nongeneral Fund Positions | 1,217.00 | 1,217.00 |
| Position Level | 2,664.00 | 2,664.00 |
| |
| 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 |