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2024 Session

Budget Bill - SB29 (Introduced)

Intellectual Disabilities Training Centers

Item 323

Item 323 (Not set out)

First Year - FY2023Second Year - FY2024
Facility Administrative and Support Services (49800)$16,805,216$25,538,400
General Management and Direction (49801)FY2023 $4,621,275FY2024 $13,354,459
Information Technology Services (49802)FY2023 $588,762FY2024 $588,762
Food and Dietary Services (49807)FY2023 $2,996,393FY2024 $2,996,393
Housekeeping Services (49808)FY2023 $2,566,857FY2024 $2,566,857
Linen and Laundry Services (49809)FY2023 $746,376FY2024 $746,376
Physical Plant Services (49815)FY2023 $3,703,381FY2024 $3,703,381
Power Plant Operation (49817)FY2023 $832,104FY2024 $832,104
Training and Education Services (49825)FY2023 $750,068FY2024 $750,068
Fund Sources:  
GeneralFY2023 $2,575,914FY2024 $3,524,490
SpecialFY2023 $14,229,302FY2024 $22,013,910