2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Department of Veterans Services | $58,760,650 | $58,420,627 |
|
General Fund Positions | 118.00 | 118.00 |
Nongeneral Fund Positions | 563.00 | 563.00 |
Position Level | 681.00 | 681.00 |
|
Fund Sources: |
General | $11,617,482 | $11,455,649 |
Special | $30,312,194 | $30,134,004 |
Dedicated Special Revenue | $510,000 | $510,000 |
Federal Trust | $16,320,974 | $16,320,974 |