2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Veterans and Defense Affairs | $62,943,183 | $64,586,751
$64,836,751 |
| |
| General Fund Positions | 119.00 | 130.00 |
| Nongeneral Fund Positions | 566.00 | 566.00 |
| Position Level | 685.00 | 696.00 |
| |
| Fund Sources: |
| General | $11,773,220 | $14,779,841
$15,029,841 |
| Special | $30,312,194 | $30,109,004 |
| Dedicated Special Revenue | $3,648,400 | $3,085,000 |
| Federal Trust | $17,209,369 | $16,612,906 |