2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Mental Health Treatment Centers | $272,947,606 | $287,231,105 |
| |
| General Fund Positions | 4,127.53 | 4,079.78 |
| Nongeneral Fund Positions | 1,095.97 | 1,090.97 |
| Position Level | 5,223.50 | 5,170.75 |
| |
| Fund Sources: |
| General | $184,851,792 | $198,222,285
$209,776,295 |
| Special | $87,984,164 | $88,897,170
$77,343,160 |
| Federal Trust | $111,650 | $111,650 |