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2013 Session

Budget Bill - SB800 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Office of Veterans Affairs and Homeland Security$55,492,939$56,377,357
$65,532,451
 
General Fund Positions117.00
118.00
117.00
118.00
Nongeneral Fund Positions565.00
564.00
565.00
564.00
Position Level682.00682.00
 
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