2002 Session
Budget Bill - HB30 (Chapter 899)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $54,073,427 | $54,322,499 |
| |
| General Fund Positions | 310.07 | 311.07 |
| Nongeneral Fund Positions | 10.43 | 10.43 |
| Position Level | 320.50 | 321.50 |
| |
| Fund Sources: |
| General | $43,031,349 | $43,280,421 |
| Special | $2,031,773 | $2,031,773 |
| Federal Trust | $9,010,305 | $9,010,305 |
| |
| Grand Totals For Department of Mental Health, Mental Retardation and Substance Abuse Services includes Grants to Localities, Mental Health Treatment Centers, Mental Retardation Training Centers | $1,519,199,194 | $1,519,609,936 |
| |
| General Fund Positions | 13,608.36 | 13,610.36 |
| Nongeneral Fund Positions | 6,466.64 | 6,466.64 |
| Position Level | 20,075.00 | 20,077.00 |
| |
| Fund Sources: |
| General | $426,698,549 | $426,919,972 |
| Special | $264,025,646 | $264,009,594 |
| Federal Trust | $68,875,402 | $68,875,402 |