2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Mental Health Treatment Centers | $297,484,182 | $297,484,182 |
| |
| General Fund Positions | 4,232.00 | 4,232.00 |
| Nongeneral Fund Positions | 760.00 | 760.00 |
| Position Level | 4,992.00 | 4,992.00 |
| |
| Fund Sources: |
| General | $219,387,551 | $219,387,551 |
| Special | $77,990,481 | $77,990,481 |
| Federal Trust | $106,150 | $106,150 |