2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Mental Health Treatment Centers | $302,190,785 | $301,590,785 |
| |
| General Fund Positions | 3,759.00 | 3,759.00 |
| Nongeneral Fund Positions | 765.00 | 765.00 |
| Position Level | 4,524.00 | 4,524.00 |
| |
| Fund Sources: |
| General | $206,390,290 | $205,790,290 |
| Special | $95,600,495 | $95,600,495 |
| Federal Trust | $200,000 | $200,000 |