2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
---|
|
|
Total For Eastern State Hospital | $63,034,457 | $63,077,393 |
|
General Fund Positions | 948.71 | 948.71 |
Nongeneral Fund Positions | 281.29 | 281.29 |
Position Level | 1,230.00 | 1,230.00 |
|
Fund Sources: |
General | $42,029,186 | $42,062,303 |
Special | $20,976,321 | $20,986,140 |
Federal Trust | $28,950 | $28,950 |