2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $52,283,288 | $34,235,971
$34,205,051 |
| |
| General Fund Positions | 275.57 | 254.27 |
| Nongeneral Fund Positions | 10.43 | 11.73 |
| Position Level | 286.00 | 266.00 |
| |
| |
| 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 | $1,489,960,532 | $1,454,328,216
$1,454,266,376 |
| |
| General Fund Positions | 13,499.36 | 13,340.26 |
| Nongeneral Fund Positions | 6,408.64 | 6,395.24 |
| Position Level | 19,908.00 | 19,735.50 |
| |
| Fund Sources: |
| General | $412,419,069 | $395,005,957
$406,529,047 |
| Special | $263,685,795 | $263,282,749
$251,728,739 |
| Federal Trust | $68,875,402 | $68,875,402 |