2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Department of Veterans Services | $58,216,565 | $61,195,499 |
|
General Fund Positions | 113.00 | 124.00 |
Nongeneral Fund Positions | 563.00 | 563.00 |
Position Level | 676.00 | 687.00 |
|
Fund Sources: |
General | $11,073,397 | $14,088,521 |
Special | $30,312,194 | $30,109,004 |
Dedicated Special Revenue | $510,000 | $735,000 |
Federal Trust | $16,320,974 | $16,262,974 |