2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Veterans Services | $85,011,250 | $98,419,755 |
| |
| General Fund Positions | 211.00 | 216.00 |
| Nongeneral Fund Positions | 625.00 | 865.00 |
| Position Level | 836.00 | 1,081.00 |
| |
| Fund Sources: |
| General | $41,176,610 | $42,399,406 |
| Special | $68,625,552 | $92,618,804 |
| Dedicated Special Revenue | $1,593,000 | $1,593,000 |
| Federal Trust | $58,627,338 | $60,228,300 |