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Mental Health Treatment Centers
| Total for Mental Health Treatment Centers | 302,190,785 | 301,590,785
| | | | 300,742,201
| | | | |
| | General Fund Positions | 3,759.00 | 3,759.00
| | Nongeneral Fund Positions | 765.00 | 765.00
| | Position Level | 4,524.00 | 4,524.00
| | | | |
| | Fund Sources: | General | 206,390,290 | 205,790,290
| | | | 204,941,706
| | Special | 95,600,495 | 95,600,495
| | Federal Trust | 200,000 | 200,000
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