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2003 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2003Second 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 Positions310.07
275.57
311.07
254.27
Nongeneral Fund Positions10.4310.43
11.73
Position Level320.50
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 Positions13,608.36
13,499.36
13,610.36
13,340.26
Nongeneral Fund Positions6,466.64
6,408.64
6,466.64
6,395.24
Position Level20,075.00
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