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 | $86,062,698 $82,082,420 | $86,560,842 $48,371,786 |
Special | $4,063,546 | $4,063,546 $1,463,546 |
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 | $1,519,199,194 $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 |