2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Department of Military Affairs | $68,057,877 | $67,745,283 |
|
General Fund Positions | 51.47 | 51.47 |
Nongeneral Fund Positions | 307.03 | 307.03 |
Position Level | 358.50 | 358.50 |
|
Fund Sources: |
General | $10,964,982 | $10,644,058 |
Special | $1,784,927 | $1,784,927 |
Dedicated Special Revenue | $2,308,374 | $2,308,374 |
Federal Trust | $52,999,594 | $53,007,924 |