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 | $16,964,655 | $19,700,803 |
Special | $34,151,883 | $34,162,776 |
Dedicated Special Revenue | $735,000 | $795,000 |
Federal Trust | $25,783,848 | $25,783,848 |