2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Intellectual Disabilities Training Centers | $75,449,717 | $58,455,359 |
| |
| General Fund Positions | 106.00 | 106.00 |
| Nongeneral Fund Positions | 603.00 | 603.00 |
| Position Level | 709.00 | 709.00 |
| |
| Fund Sources: |
| General | $18,628,986 | $11,628,986 |
| Special | $56,620,731 | $46,626,373 |
| Federal Trust | $200,000 | $200,000 |