2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Veterans and Defense Affairs | $87,838,961 | $101,196,772 |
| |
| General Fund Positions | 216.00 | 221.00 |
| Nongeneral Fund Positions | 627.00 | 867.00 |
| Position Level | 843.00 | 1,088.00 |
| |
| Fund Sources: |
| General | $22,247,486 | $22,808,190 |
| Special | $34,312,776 | $46,309,402 |
| Dedicated Special Revenue | $1,593,000 | $1,593,000 |
| Federal Trust | $29,685,699 | $30,486,180 |