2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Department of Military Affairs | $50,537,229 | $50,537,836 |
|
General Fund Positions | 51.47 | 51.47 |
Nongeneral Fund Positions | 307.03 | 307.03 |
Position Level | 358.50 | 358.50 |
|
Fund Sources: |
General | $7,988,833 | $7,989,440 |
Special | $780,382 | $780,382 |
Dedicated Special Revenue | $2,144,866 | $2,144,866 |
Federal Trust | $39,623,148 | $39,623,148 |