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2002 Session

Budget Bill - HB30 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Department of Mental Health, Mental Retardation and Substance Abuse Services$54,612,023$55,815,303
 
General Fund Positions310.07311.07
Nongeneral Fund Positions10.4310.43
Position Level320.50321.50
 
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 Positions13,608.3613,610.36
Nongeneral Fund Positions6,466.646,466.64
Position Level20,075.0020,077.00
 
Fund Sources:
General$434,433,819$435,637,099
Special$264,025,646$264,009,594
Federal Trust$68,875,402$68,875,402