2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Mental Health Treatment Centers | $310,218,485 | $299,618,485 |
| |
| General Fund Positions | 3,638.00 | 3,588.00 |
| Nongeneral Fund Positions | 757.00 | 757.00 |
| Position Level | 4,395.00 | 4,345.00 |
| |
| Fund Sources: |
| General | $216,830,118 | $206,230,118 |
| Special | $93,188,367 | $93,188,367 |
| Federal Trust | $200,000 | $200,000 |