2020 Session

Budget Bill - HB29 (Chapter 1283)

Intellectual Disabilities Training Centers

Item 322

Item 322 (Not set out)

First Year - FY2019Second Year - FY2020
Facility Administrative and Support Services (49800)$57,642,209$55,642,209
General Management and Direction (49801)FY2019 $13,329,884FY2020 $11,329,884
Information Technology Services (49802)FY2019 $1,596,574FY2020 $1,596,574
Food and Dietary Services (49807)FY2019 $12,351,287FY2020 $12,351,287
Housekeeping Services (49808)FY2019 $8,039,680FY2020 $8,039,680
Linen and Laundry Services (49809)FY2019 $2,046,376FY2020 $2,046,376
Physical Plant Services (49815)FY2019 $13,120,286FY2020 $13,120,286
Power Plant Operation (49817)FY2019 $5,832,104FY2020 $5,832,104
Training and Education Services (49825)FY2019 $1,326,018FY2020 $1,326,018
Fund Sources:  
GeneralFY2019 $9,763,533FY2020 $7,763,533
SpecialFY2019 $47,878,676FY2020 $47,878,676