2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
---|
|
|
Total For Central State Hospital | $49,133,813 | $49,162,133 |
|
General Fund Positions | 907.71 | 907.71 |
Nongeneral Fund Positions | 60.29 | 60.29 |
Position Level | 968.00 | 968.00 |
|
Fund Sources: |
General | $42,858,589 | $42,885,566 |
Special | $6,259,224 | $6,260,567 |
Federal Trust | $16,000 | $16,000 |