2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Mental Health Treatment Centers | $332,731,937 | $334,601,618 |
| |
| General Fund Positions | 4,197.00 | 4,197.00 |
| Nongeneral Fund Positions | 665.00 | 665.00 |
| Position Level | 4,862.00 | 4,862.00 |
| |
| Fund Sources: |
| General | $241,934,989 | $243,783,175 |
| Special | $90,596,948 | $90,618,443 |
| Federal Trust | $200,000 | $200,000 |