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Department of Behavioral Health and Developmental Services
| Total for Department of Behavioral Health and Developmental Services | 74,144,648 | 74,795,290
| | | 74,176,098 | 78,277,085
| | | | |
| | General Fund Positions | 224.85 | 224.85
| | | | 225.85
| | Nongeneral Fund Positions | 13.40 | 13.40
| | Position Level | 238.25 | 238.25
| | | | 239.25
| | | | |
| | Fund Sources: | General | 43,620,856 | 46,514,255
| | | 46,609,895 | 50,078,008
| | Special | 19,661,359 | 17,418,602
| | | 16,703,770 | 15,806,506
| | Federal Trust | 10,862,433 | 10,862,433
| | | | 12,392,571
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