2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Veterans Services | $43,100,203 | $49,916,076 |
| |
| General Fund Positions | 103.00 | 106.00 |
| Nongeneral Fund Positions | 509.00 | 511.00 |
| Position Level | 612.00 | 617.00 |
| |
| Fund Sources: |
| General | $7,280,118 | $8,515,991 |
| Special | $27,503,748 | $27,783,748 |
| Dedicated Special Revenue | $265,000 | $265,000 |
| Federal Trust | $8,051,337 | $13,351,337 |