2022 Special Session I

Budget Bill - HB29 (Enrolled)

Intellectual Disabilities Training Centers

Item 332

Item 332 (Not set out)

First Year - FY2021Second Year - FY2022
Facility Administrative and Support Services (49800)$25,365,604$17,815,743
General Management and Direction (49801)FY2021 $5,713,781FY2022 $4,713,781
Information Technology Services (49802)FY2021 $1,655,470FY2022 $1,655,470
Food and Dietary Services (49807)FY2021 $5,747,519FY2022 $2,962,028
Housekeeping Services (49808)FY2021 $4,348,054FY2022 $2,539,680
Linen and Laundry Services (49809)FY2021 $1,046,376FY2022 $746,376
Physical Plant Services (49815)FY2021 $3,860,534FY2022 $3,640,286
Power Plant Operation (49817)FY2021 $2,195,227FY2022 $832,104
Training and Education Services (49825)FY2021 $798,643FY2022 $726,018
Fund Sources:  
GeneralFY2021 $3,374,686FY2022 $3,374,686
SpecialFY2021 $21,990,918FY2022 $14,441,057