2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Western State Hospital | $46,962,099 | $46,991,005 |
| |
| General Fund Positions | 808.74 | 808.74 |
| Nongeneral Fund Positions | 123.26 | 123.26 |
| Position Level | 932.00 | 932.00 |
| |
| Fund Sources: |
| General | $39,781,196 | $39,806,278 |
| Special | $7,147,903 | $7,151,727 |
| Federal Trust | $33,000 | $33,000 |