2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $54,073,427
$52,083,288 | $54,322,499
$33,927,971 |
| |
| General Fund Positions | 310.07
275.57 | 311.07
254.27 |
| Nongeneral Fund Positions | 10.43 | 10.43
11.73 |
| Position Level | 320.50
286.00 | 321.50
266.00 |
| |
| Fund Sources: |
| General | $43,031,349
$41,041,210 | $43,280,421
$24,185,893 |
| Special | $2,031,773 | $2,031,773
$731,773 |
| 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
$1,485,560,532 | $1,519,609,936
$1,449,212,216 |
| |
| General Fund Positions | 13,608.36
13,499.36 | 13,610.36
13,340.26 |
| Nongeneral Fund Positions | 6,466.64
6,408.64 | 6,466.64
6,395.24 |
| Position Level | 20,075.00
19,908.00 | 20,077.00
19,735.50 |
| |
| Fund Sources: |
| General | $426,698,549
$410,219,069 | $426,919,972
$392,447,957 |
| Special | $264,025,646
$263,685,795 | $264,009,594
$263,282,749 |
| Federal Trust | $68,875,402 | $68,875,402 |