2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Veterans Affairs and Homeland Security | $63,487,268 | $60,000,342 |
| |
| General Fund Positions | 124.00 | 124.00 |
| Nongeneral Fund Positions | 566.00 | 566.00 |
| Position Level | 690.00 | 690.00 |
| |
| Fund Sources: |
| General | $12,317,305 | $12,146,969 |
| Special | $30,312,194 | $30,134,004 |
| Dedicated Special Revenue | $3,648,400 | $510,000 |
| Federal Trust | $17,209,369 | $17,209,369 |