2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Mental Health Treatment Centers | $322,412,703 | $312,112,685 |
| |
| General Fund Positions | 3,786.00 | 3,759.00 |
| Nongeneral Fund Positions | 757.00 | 765.00 |
| Position Level | 4,543.00 | 4,524.00 |
| |
| Fund Sources: |
| General | $227,224,336 | $216,530,118 |
| Special | $94,988,367 | $95,382,567 |
| Federal Trust | $200,000 | $200,000 |