2013 Session
Budget Bill - SB800 (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 |