2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Mental Health Treatment Centers | $374,117,176 | $376,631,503 |
| |
| General Fund Positions | 3,823.00 | 3,848.00 |
| Nongeneral Fund Positions | 602.00 | 602.00 |
| Position Level | 4,425.00 | 4,450.00 |
| |
| Fund Sources: |
| General | $295,604,718 | $298,099,789 |
| Special | $78,312,458 | $78,331,714 |
| Federal Trust | $200,000 | $200,000 |