2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Mental Health Treatment Centers | $302,190,785 | $300,742,201 |
| |
| 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 | $204,941,706 |
| Special | $95,600,495 | $95,600,495 |
| Federal Trust | $200,000 | $200,000 |