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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Intellectual Disabilities Training Centers

Item 325

Item 325 (Not set out)

First Year - FY2017Second Year - FY2018
Facility Administrative and Support Services (49800)$73,432,055$71,188,154
General Management and Direction (49801)FY2017 $17,388,489FY2018 $16,404,588
Information Technology Services (49802)FY2017 $2,114,065FY2018 $2,044,065
Food and Dietary Services (49807)FY2017 $15,584,487FY2018 $15,234,487
Housekeeping Services (49808)FY2017 $10,143,226FY2018 $9,933,226
Linen and Laundry Services (49809)FY2017 $2,599,812FY2018 $2,529,812
Physical Plant Services (49815)FY2017 $16,617,224FY2018 $16,197,224
Power Plant Operation (49817)FY2017 $7,286,142FY2018 $7,216,142
Training and Education Services (49825)FY2017 $1,698,610FY2018 $1,628,610
Fund Sources: 
GeneralFY2017 $9,738,179FY2018 $9,629,141
SpecialFY2017 $63,693,876FY2018 $61,559,013