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2017 Session

Budget Bill - SB900 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Intellectual Disabilities Training Centers$200,137,206
$197,637,206
$191,733,244
$189,096,422
 
General Fund Positions1,154.001,154.00
Nongeneral Fund Positions971.00971.00
Position Level2,125.002,125.00
 
Fund Sources:
General$34,697,999
$32,197,999
$33,258,900
$30,622,078
Special$165,239,207$158,274,344
Federal Trust$200,000$200,000