2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Mental Health Treatment Centers | $275,295,836 | $275,295,836 |
| |
| General Fund Positions | 4,147.53 | 4,147.53 |
| Nongeneral Fund Positions | 1,098.97 | 1,098.97 |
| Position Level | 5,246.50 | 5,246.50 |
| |
| Fund Sources: |
| General | $186,860,171 | $186,860,171 |
| Special | $88,324,015 | $88,324,015 |
| Federal Trust | $111,650 | $111,650 |