2006 Special Session I
Budget Bill - HB5012 (Chapter 2)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Mental Health Treatment Centers | $302,984,182 | $290,743,518
$296,413,518 |
| |
| General Fund Positions | 4,232.00 | 4,207.00 |
| Nongeneral Fund Positions | 760.00 | 756.00 |
| Position Level | 4,992.00 | 4,963.00 |
| |
| Fund Sources: |
| General | $224,887,551 | $212,646,887
$218,316,887 |
| Special | $77,990,481 | $77,990,481 |
| Federal Trust | $106,150 | $106,150 |