1999 Session
Budget Bill - SB800 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Western State Hospital | $38,656,096
$41,199,296 | $38,905,253
$44,181,396 |
| |
| General Fund Positions | 766.74
807.74 | 766.74
808.74 |
| Nongeneral Fund Positions | 123.26 | 123.26 |
| Position Level | 890.00
931.00 | 890.00
932.00 |
| |
| Fund Sources: |
| General | $31,942,042
$34,485,242 | $32,156,780
$37,727,775 |
| Special | $6,681,054 | $6,715,473
$6,420,621 |
| Federal Trust | $33,000 | $33,000 |