2018 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Department of Veterans Services | $85,084,553 | $98,442,364 |
|
General Fund Positions | 211.00 | 216.00 |
Nongeneral Fund Positions | 625.00 | 865.00 |
Position Level | 836.00 | 1,081.00 |
|
Fund Sources: |
General | $41,323,216 | $42,444,624 |
Special | $68,625,552 | $92,618,804 |
Dedicated Special Revenue | $1,593,000 | $1,593,000 |
Federal Trust | $58,627,338 | $60,228,300 |