2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $54,612,023 | $55,815,303 |
|
General Fund Positions | 310.07 | 311.07 |
Nongeneral Fund Positions | 10.43 | 10.43 |
Position Level | 320.50 | 321.50 |
|
Fund Sources: |
General | $87,139,890 | $89,546,450 |
Special | $4,063,546 | $4,063,546 |
Federal Trust | $18,020,610 | $18,020,610 |
|
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 | $1,534,669,734 | $1,537,044,190 |
|
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 | $434,433,819 | $435,637,099 |
Special | $264,025,646 | $264,009,594 |
Federal Trust | $68,875,402 | $68,875,402 |