1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Western State Hospital | $36,145,439 | $35,323,049 |
| |
| General Fund Positions | 851.00 | 836.00 |
| Nongeneral Fund Positions | 134.00 | 134.00 |
| Position Level | 985.00 | 970.00 |
| |
| Fund Sources: |
| General | $30,539,126 | $29,716,736 |
| Special | $5,573,313 | $5,573,313 |
| Federal Trust | $33,000 | $33,000 |