2018 Special Session I
Budget Bill - HB5001 (HB5001S1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Veterans and Defense Affairs | $79,711,932 | $82,240,624 |
| |
| General Fund Positions | 165.00 | 206.00 |
| Nongeneral Fund Positions | 602.00 | 602.00 |
| Position Level | 767.00 | 808.00 |
| |
| Fund Sources: |
| General | $18,669,282 | $21,126,970 |
| Special | $34,151,883 | $34,162,776 |
| Dedicated Special Revenue | $735,000 | $795,000 |
| Federal Trust | $26,155,767 | $26,155,878 |