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Intellectual Disabilities Training Centers (793)
Strategic PlanningBiennium
Mission

Supporting individuals by promoting recovery, self-determination, and wellness in all aspects of life

Document Archive
Document TypeBiennium
Strategic Plan2012-2014
Executive Progress Report2012-2014
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2020-2022Chapter 552, 2021 Acts of Assembly, Special Session I$75,309,717$58,315,359709.00709.00
2018-2020Chapter 1283, 2020 Acts of Assembly$139,946,912$132,404,2891,757.001,757.00
2016-2018Chapter 1, 2016-2018$197,637,206$189,096,4222,125.002,125.00
See Current Year Operating Plan  showing budgets broken out by Program
There are no actively funded capital projects associated with this agency
VP5.10 - Run Date: 10/02/2021 08:38:44