2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Mental Health Treatment Centers | $341,295,555 | $335,939,416
$336,458,078 |
| |
| General Fund Positions | 4,197.00 | 4,216.00 |
| Nongeneral Fund Positions | 665.00 | 665.00 |
| Position Level | 4,862.00 | 4,881.00 |
| |
| Fund Sources: |
| General | $250,498,607 | $259,711,672
$260,230,334 |
| Special | $90,596,948 | $76,027,744 |
| Federal Trust | $200,000 | $200,000 |