2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Mental Health Treatment Centers | $337,513,920
$341,295,555 | $339,009,174
$335,657,522 |
| |
| General Fund Positions | 4,197.00 | 4,197.00
4,211.00 |
| Nongeneral Fund Positions | 665.00 | 665.00 |
| Position Level | 4,862.00 | 4,862.00
4,876.00 |
| |
| Fund Sources: |
| General | $246,716,972
$250,498,607 | $248,190,731
$259,429,778 |
| Special | $90,596,948 | $90,618,443
$76,027,744 |
| Federal Trust | $200,000 | $200,000 |