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1999 Session

Budget Bill - SB800 (Introduced)

First Year - FY1999Second Year - FY2000
Total For Central State Hospital$38,800,984
$40,814,245
$38,931,403
$45,958,278
 
General Fund Positions888.31
940.31
888.31
938.31
Nongeneral Fund Positions46.6946.69
Position Level935.00
987.00
935.00
985.00
 
Fund Sources:
General$37,249,017
$39,262,278
$37,367,160
$40,253,392
Special$1,535,967$1,548,243
$5,688,886
Federal Trust$16,000$16,000