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1998 Session

Budget Bill - HB29 (Introduced)

Department of Mental Health, Mental Retardation and Substance Abuse Services

Item C-48

Item C-48 (Not set out)

First Year - FY1997Second Year - FY1998
Improvements: Renovate Boilers, Steam Lines and Heating, Ventilation, Air Conditioning Systems, Pha (15649)$1,840,000$4,735,000
Fund Sources:  
GeneralFY1997 $1,840,000FY1998 $3,058,894
Trust and AgencyFY1997 $0FY1998 $1,676,106

The source of Trust and Agency Funds shall be Oil Overcharge Expendable Trust Fund recoveries, as provided for in Item 532 of this act.