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Mental Health Treatment Centers
| Total for Mental Health Treatment Centers | 317,018,485 | 309,718,485
| | | 322,412,703 | 312,112,685
| | | | |
| | General Fund Positions | 3,778.00 | 3,728.00
| | | 3,786.00 | 3,759.00
| | Nongeneral Fund Positions | 757.00 | 757.00
| | | | 765.00
| | Position Level | 4,535.00 | 4,485.00
| | | 4,543.00 | 4,524.00
| | | | |
| | Fund Sources: | General | 221,830,118 | 214,530,118
| | | 227,224,336 | 216,530,118
| | Special | 94,988,367 | 94,988,367
| | | | 95,382,567
| | Federal Trust | 200,000 | 200,000
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