1998 Special Session I
Budget Bill - HB4001 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
---|
|
|
Total For Western State Hospital | $38,656,096 | $38,905,253 |
|
General Fund Positions | 766.74 | 766.74 |
Nongeneral Fund Positions | 123.26 | 123.26 |
Position Level | 890.00 | 890.00 |
|
Fund Sources: |
General | $31,942,042 | $32,156,780 |
Special | $6,681,054 | $6,715,473 |
Federal Trust | $33,000 | $33,000 |