Department of Behavioral Health and Developmental Services
| Total for Department of Behavioral Health and Developmental Services | 67,673,350 | 62,760,014
| | | | 63,163,734
| | | |
| | General Fund Positions | 208.85 | 214.85
| | Nongeneral Fund Positions | 13.40 | 11.40
| | Position Level | 222.25 | 226.25
| | | |
| Fund Sources: | General | 38,542,721 | 37,153,681
| | | | 37,307,401
| | Special | 18,268,196 | 14,743,900
| | | | 14,993,900
| | Federal Trust | 10,862,433 | 10,862,433
|
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