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 | $20,588,305 | $21,199,703 |
| Special | $34,312,776 | $46,309,402 |
| Dedicated Special Revenue | $796,500 | $796,500 |
| Federal Trust | $29,313,669 | $30,114,150 |