2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Veterans Services | $58,216,565 | $57,974,875
$60,588,166 |
| |
| General Fund Positions | 113.00 | 113.00
122.00 |
| Nongeneral Fund Positions | 563.00 | 563.00 |
| Position Level | 676.00 | 676.00
685.00 |
| |
| Fund Sources: |
| General | $11,073,397 | $11,009,897
$13,481,188 |
| Special | $30,312,194 | $30,134,004
$30,109,004 |
| Dedicated Special Revenue | $510,000 | $510,000
$735,000 |
| Federal Trust | $16,320,974 | $16,320,974
$16,262,974 |