2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Veterans Affairs and Homeland Security | $55,492,939 | $56,377,357
$65,532,451 |
| |
| General Fund Positions | 117.00
118.00 | 117.00
118.00 |
| Nongeneral Fund Positions | 565.00
564.00 | 565.00
564.00 |
| Position Level | 682.00 | 682.00 |
| |
| Fund Sources: |
| General | $10,155,723 | $10,133,890
$16,880,695 |
| Special | $29,781,485 | $30,447,398
$31,184,183 |
| Dedicated Special Revenue | $285,000 | $285,000
$1,696,504 |
| Federal Trust | $15,270,731 | $15,511,069
$15,771,069 |