2020 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Mental Health Treatment Centers | $453,634,740 | $455,432,495 |
| |
| General Fund Positions | 4,320.00 | 4,320.00 |
| Nongeneral Fund Positions | 613.00 | 613.00 |
| Position Level | 4,933.00 | 4,933.00 |
| |
| Fund Sources: |
| General | $399,505,772 | $401,303,527 |
| Special | $53,928,968 | $53,928,968 |
| Federal Trust | $200,000 | $200,000 |