2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Military Affairs | $68,511,127 | $68,685,547 |
| |
| General Fund Positions | 53.47 | 54.47 |
| Nongeneral Fund Positions | 307.03 | 307.03 |
| Position Level | 360.50 | 361.50 |
| |
| Fund Sources: |
| General | $10,951,085 | $11,125,505 |
| Special | $1,784,927 | $1,784,927 |
| Dedicated Special Revenue | $2,767,191 | $2,767,191 |
| Federal Trust | $53,007,924 | $53,007,924 |