2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Comprehensive Services for At-Risk Youth and Families | $271,681,877 | $268,745,557 |
| |
| General Fund Positions | 13.00 | 13.00 |
| Position Level | 13.00 | 13.00 |
| |
| Fund Sources: |
| General | $438,148,262 | $432,275,622 |
| Federal Trust | $105,215,492 | $105,215,492 |