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 | $14,560,236 | $17,031,982 |
| Special | $55,007,496 | $55,567,496 |
| Dedicated Special Revenue | $530,000 | $530,000 |
| Federal Trust | $16,102,674 | $26,702,674 |