2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Mental Health Treatment Centers | $389,214,733 | $395,069,652 |
| |
| 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 | $79,134,910 | $79,393,587 |
| Federal Trust | $200,000 | $200,000 |