2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Intellectual Disabilities Training Centers | $139,946,912 | $138,904,289 |
| |
| General Fund Positions | 1,092.00 | 1,092.00 |
| Nongeneral Fund Positions | 665.00 | 665.00 |
| Position Level | 1,757.00 | 1,757.00 |
| |
| Fund Sources: |
| General | $31,636,176 | $30,593,553 |
| Special | $108,110,736 | $108,110,736 |
| Federal Trust | $200,000 | $200,000 |