2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department for the Deaf and Hard-Of-Hearing | $6,914,062 | $6,923,950 |
| |
| General Fund Positions | 8.37 | 8.37 |
| Nongeneral Fund Positions | 2.63 | 2.63 |
| Position Level | 11.00 | 11.00 |
| |
| Fund Sources: |
| General | $961,366 | $971,106 |
| Special | $5,852,696 | $5,852,844 |
| Federal Trust | $100,000 | $100,000 |