2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Intellectual Disabilities Training Centers | $197,637,206 | $189,096,422 |
| |
| General Fund Positions | 1,154.00 | 1,154.00 |
| Nongeneral Fund Positions | 971.00 | 971.00 |
| Position Level | 2,125.00 | 2,125.00 |
| |
| Fund Sources: |
| General | $32,197,999 | $30,622,078 |
| Special | $165,239,207 | $158,274,344 |
| Federal Trust | $200,000 | $200,000 |