2003 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Mental Health Treatment Centers | $275,295,836
$272,947,606 | $275,295,836
$287,231,105 |
| |
| General Fund Positions | 4,147.53
4,127.53 | 4,147.53
4,079.78 |
| Nongeneral Fund Positions | 1,098.97
1,095.97 | 1,098.97
1,090.97 |
| Position Level | 5,246.50
5,223.50 | 5,246.50
5,170.75 |
| |
| Fund Sources: |
| General | $186,860,171
$184,851,792 | $186,860,171
$198,222,285 |
| Special | $88,324,015
$87,984,164 | $88,324,015
$88,897,170 |
| Federal Trust | $111,650 | $111,650 |