2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Mental Health Treatment Centers | $316,625,666 | $316,645,648 |
| |
| General Fund Positions | 4,206.00 | 4,151.00 |
| Nongeneral Fund Positions | 756.00 | 756.00 |
| Position Level | 4,962.00 | 4,907.00 |
| |
| Fund Sources: |
| General | $236,872,917 | $236,892,899 |
| Special | $79,646,599 | $79,646,599 |
| Federal Trust | $106,150 | $106,150 |