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2004 Session

Budget Bill - SB29 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Mental Health Treatment Centers$272,947,606$287,231,105
 
General Fund Positions4,127.534,079.78
Nongeneral Fund Positions1,095.971,090.97
Position Level5,223.505,170.75
 
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