1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Central State Hospital | $29,322,261 | $30,650,338 |
| |
| General Fund Positions | 743.00 | 784.00 |
| Nongeneral Fund Positions | 46.00 | 48.00 |
| Position Level | 789.00 | 832.00 |
| |
| Fund Sources: |
| General | $27,913,096 | $29,241,173 |
| Special | $1,393,165 | $1,393,165 |
| Federal Trust | $16,000 | $16,000 |