2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department for the Deaf and Hard-Of-Hearing | $11,865,626 | $6,865,719 |
| |
| General Fund Positions | 8.37 | 8.37 |
| Nongeneral Fund Positions | 2.63 | 2.63 |
| Position Level | 11.00 | 11.00 |
| |
| Fund Sources: |
| General | $927,452 | $927,545 |
| Special | $10,838,174 | $5,838,174 |
| Federal Trust | $100,000 | $100,000 |