2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Veterans Services | $53,520,322 | $54,511,506 |
| |
| General Fund Positions | 110.00 | 110.00 |
| Nongeneral Fund Positions | 562.00 | 562.00 |
| Position Level | 672.00 | 672.00 |
| |
| Fund Sources: |
| General | $9,091,501 | $9,176,434 |
| Special | $29,781,485 | $30,447,398 |
| Dedicated Special Revenue | $265,000 | $265,000 |
| Federal Trust | $14,382,336 | $14,622,674 |