2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Veterans Affairs and Homeland Security | $55,492,939 | $56,377,357 |
| |
| General Fund Positions | 116.00 | 116.00 |
| Nongeneral Fund Positions | 565.00 | 565.00 |
| Position Level | 681.00 | 681.00 |
| |
| Fund Sources: |
| General | $10,155,723 | $10,133,890 |
| Special | $29,781,485 | $30,447,398 |
| Dedicated Special Revenue | $285,000 | $285,000 |
| Federal Trust | $15,270,731 | $15,511,069 |