2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Veterans Affairs and Homeland Security | $55,492,939 | $59,543,955
$59,793,013 |
| |
| General Fund Positions | 118.00 | 118.00 |
| Nongeneral Fund Positions | 564.00 | 564.00 |
| Position Level | 682.00 | 682.00 |
| |
| Fund Sources: |
| General | $10,155,723 | $10,892,199
$11,141,257 |
| Special | $29,781,485 | $31,184,183 |
| Dedicated Special Revenue | $285,000 | $1,696,504 |
| Federal Trust | $15,270,731 | $15,771,069 |