2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Mental Health Treatment Centers | $472,355,726 | $517,247,166 |
| |
| General Fund Positions | 4,373.00 | 4,373.00 |
| Nongeneral Fund Positions | 613.00 | 613.00 |
| Position Level | 4,986.00 | 4,986.00 |
| |
| Fund Sources: |
| General | $417,361,570 | $462,253,010 |
| Special | $54,794,156 | $54,794,156 |
| Federal Trust | $200,000 | $200,000 |