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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Intellectual Disabilities Training Centers

Item 324

Item 324 (Not set out)

First Year - FY2017Second Year - FY2018
State Health Services (43000)$110,411,518$104,464,635
Inpatient Medical Services (43007)FY2017 $40,453,366FY2018 $39,753,366
State Intellectual Disabilities Training Center Services (43010)FY2017 $69,958,152FY2018 $64,711,269
Fund Sources:  
GeneralFY2017 $15,911,693FY2018 $14,444,810
SpecialFY2017 $94,499,825FY2018 $90,019,825