2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Veterans and Defense Affairs | $79,855,989
$79,711,932 | $81,703,829
$83,140,624 |
| |
| General Fund Positions | 164.00 | 172.00
205.00 |
| Nongeneral Fund Positions | 602.00 | 602.00 |
| Position Level | 766.00 | 774.00
807.00 |
| |
| Fund Sources: |
| General | $18,813,339
$18,669,282 | $20,650,175
$22,026,970 |
| Special | $34,151,883 | $34,162,776 |
| Dedicated Special Revenue | $735,000 | $735,000
$795,000 |
| Federal Trust | $26,155,767 | $26,155,878 |