2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Intellectual Disabilities Training Centers | $58,788,866 | $67,522,050 |
| |
| General Fund Positions | 107.00 | 107.00 |
| Nongeneral Fund Positions | 603.00 | 603.00 |
| Position Level | 710.00 | 710.00 |
| |
| Fund Sources: |
| General | $11,359,308 | $12,307,884 |
| Special | $47,229,558 | $55,014,166 |
| Federal Trust | $200,000 | $200,000 |