2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Mental Health Treatment Centers | $337,215,688 | $335,633,806
$322,509,585 |
| |
| General Fund Positions | 3,888.00 | 3,859.00
3,776.00 |
| Nongeneral Fund Positions | 756.00 | 757.00 |
| Position Level | 4,644.00 | 4,616.00
4,533.00 |
| |
| Fund Sources: |
| General | $237,107,171 | $240,525,289
$227,401,068 |
| Special | $99,988,367 | $94,988,367 |
| Federal Trust | $120,150 | $120,150 |