Intellectual Disabilities Training Centers [793]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $42,550,042 $170,307,057 $212,857,099
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $43,504,309 $184,910,559 $228,414,868
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $32,197,999 $165,439,207 $197,637,206
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $30,622,078 $158,474,344 $189,096,422
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $31,636,176 $108,310,736 $139,946,912
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $24,093,553 $108,310,736 $132,404,289
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $18,488,986 $56,820,731 $75,309,717
2020-2022 2021 Previous Legislative Appropriation $18,628,986 $56,820,731 $75,449,717
2020-2022 2021 Governor's Amendments ($140,000) $0 ($140,000)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $11,488,986 $46,826,373 $58,315,359
2020-2022 2022 Previous Legislative Appropriation $11,628,986 $46,826,373 $58,455,359
2020-2022 2022 Governor's Amendments ($140,000) $0 ($140,000)
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1,447.00 1,217.00 2,664.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,447.00 1,217.00 2,664.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,154.00 971.00 2,125.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,154.00 971.00 2,125.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,092.00 665.00 1,757.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,092.00 665.00 1,757.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 106.00 603.00 709.00
2020-2022 2021 Previous Legislative Appropriation 106.00 603.00 709.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 106.00 603.00 709.00
2020-2022 2022 Previous Legislative Appropriation 106.00 603.00 709.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Transfer funding from training centers to provide community supports for individuals not covered by Medicaid Decision Package
  Transfers funding from training centers to central office for the costs of community supports for individuals transferring out of state-operated training centers to the community who are not eligible for Medicaid services.
 
  FY FY
General Fund ($140,000) ($140,000)


p3_bullets - Official Enacted Budget - 06-07-2025 17:35:03