2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Mental Health Treatment Centers | $372,535,652
$374,117,176 | $372,801,956
$376,631,503 |
| |
| General Fund Positions | 3,823.00 | 3,823.00
3,848.00 |
| Nongeneral Fund Positions | 602.00 | 602.00 |
| Position Level | 4,425.00 | 4,425.00
4,450.00 |
| |
| Fund Sources: |
| General | $294,023,194
$295,604,718 | $294,270,242
$298,099,789 |
| Special | $78,312,458 | $78,331,714 |
| Federal Trust | $200,000 | $200,000 |