2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Department of Veterans Services | $77,635,386 | $80,442,427 |
|
General Fund Positions | 161.00 | 201.00 |
Nongeneral Fund Positions | 600.00 | 600.00 |
Position Level | 761.00 | 801.00 |
|
Fund Sources: |
General | $33,929,310 | $39,401,606 |
Special | $68,303,766 | $68,325,552 |
Dedicated Special Revenue | $1,470,000 | $1,590,000 |
Federal Trust | $51,567,696 | $51,567,696 |