2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Military Affairs | $60,946,947 | $61,290,031 |
| |
| General Fund Positions | 51.47 | 51.47 |
| Nongeneral Fund Positions | 307.03 | 307.03 |
| Position Level | 358.50 | 358.50 |
| |
| Fund Sources: |
| General | $10,494,191 | $10,722,885 |
| Special | $780,382 | $780,382 |
| Dedicated Special Revenue | $2,174,866 | $2,274,866 |
| Federal Trust | $47,497,508 | $47,511,898 |