2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Military Affairs | $51,872,442
$52,001,484 | $51,873,049
$53,351,684 |
| |
| General Fund Positions | 51.47 | 51.47 |
| Nongeneral Fund Positions | 307.03 | 307.03 |
| Position Level | 358.50 | 358.50 |
| |
| Fund Sources: |
| General | $9,324,046
$9,453,088 | $9,324,653
$10,292,489 |
| Special | $780,382 | $780,382 |
| Dedicated Special Revenue | $2,144,866 | $2,144,866 |
| Federal Trust | $39,623,148 | $39,623,148
$40,133,947 |