2021 Special Session I
Budget Bill - HB1800 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Intellectual Disabilities Training Centers | $75,449,717
$75,309,717 | $58,455,359
$58,315,359 |
| |
| 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
$18,488,986 | $11,628,986
$11,488,986 |
| Special | $56,620,731 | $46,626,373 |
| Federal Trust | $200,000 | $200,000 |