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Department of Behavioral Health and Developmental Services
| Total for Department of Behavioral Health and Developmental Services | 44,104,472 | 43,341,472
| | | 44,829,662 | 46,015,930
| | | | |
| | General Fund Positions | 184.85 | 184.85
| | | | 197.85
| | Nongeneral Fund Positions | 10.40 | 10.40
| | Position Level | 195.25 | 195.25
| | | | 208.25
| | | | |
| | Fund Sources: | General | 27,480,986 | 27,480,986
| | | 27,206,176 | 29,155,444
| | Special | 6,761,053 | 5,998,053
| | Federal Trust | 9,862,433 | 9,862,433
| | | 10,862,433 | 10,862,433
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