2011 Session
Budget Bill - HB1500 (Chapter 890)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Mental Health Treatment Centers | $317,018,485
$322,412,703 | $309,718,485
$312,112,685 |
| |
| General Fund Positions | 3,778.00
3,786.00 | 3,728.00
3,759.00 |
| Nongeneral Fund Positions | 757.00 | 757.00
765.00 |
| Position Level | 4,535.00
4,543.00 | 4,485.00
4,524.00 |
| |
| Fund Sources: |
| General | $221,830,118
$227,224,336 | $214,530,118
$216,530,118 |
| Special | $94,988,367 | $94,988,367
$95,382,567 |
| Federal Trust | $200,000 | $200,000 |