2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Mental Health Treatment Centers | $338,016,744
$337,215,688 | $337,982,441
$326,236,363 |
| |
| General Fund Positions | 3,888.00 | 3,888.00
3,859.00 |
| Nongeneral Fund Positions | 756.00 | 756.00
757.00 |
| Position Level | 4,644.00 | 4,644.00
4,616.00 |
| |
| Fund Sources: |
| General | $244,108,227
$237,107,171 | $244,073,924
$232,927,846 |
| Special | $93,802,367
$99,988,367 | $93,802,367
$93,188,367 |
| Federal Trust | $106,150
$120,150 | $106,150
$120,150 |