2015 Session
Budget Bill - HB1400 (Enrolled)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Mental Health Treatment Centers | $337,513,920 $341,295,555 | $339,009,174 $335,939,416 |
|
General Fund Positions | 4,197.00 | 4,197.00 4,216.00 |
Nongeneral Fund Positions | 665.00 | 665.00 |
Position Level | 4,862.00 | 4,862.00 4,881.00 |
|
Fund Sources: |
General | $246,716,972 $250,498,607 | $248,190,731 $259,711,672 |
Special | $90,596,948 | $90,618,443 $76,027,744 |
Federal Trust | $200,000 | $200,000 |