2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Mental Health Treatment Centers | $447,627,285
$448,932,968 | $445,056,219
$447,567,984 |
| |
| General Fund Positions | 4,260.00 | 4,260.00 |
| Nongeneral Fund Positions | 613.00 | 613.00 |
| Position Level | 4,873.00 | 4,873.00 |
| |
| Fund Sources: |
| General | $388,498,317
$389,804,000 | $390,927,251
$393,439,016 |
| Special | $58,928,968 | $53,928,968 |
| Federal Trust | $200,000 | $200,000 |