2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Intellectual Disabilities Training Centers | $212,857,099 | $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 | $43,504,309 |
| Special | $170,107,057 | $184,710,559 |
| Federal Trust | $200,000 | $200,000 |