2018 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Mental Health Treatment Centers | $390,122,553 | $396,340,600 |
| |
| General Fund Positions | 3,848.00 | 3,949.00 |
| Nongeneral Fund Positions | 602.00 | 613.00 |
| Position Level | 4,450.00 | 4,562.00 |
| |
| Fund Sources: |
| General | $309,879,823 | $315,476,065 |
| Special | $80,042,730 | $80,664,535 |
| Federal Trust | $200,000 | $200,000 |