2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Veterans and Defense Affairs | $196,830,760 | $206,067,473 |
| |
| General Fund Positions | 296.47 | 296.47 |
| Nongeneral Fund Positions | 1,199.03 | 1,419.03 |
| Position Level | 1,495.50 | 1,715.50 |
| |
| Fund Sources: |
| General | $40,414,105 | $37,645,818 |
| Special | $48,053,465 | $48,053,465 |
| Trust and Agency | $2,500,000 | $2,500,000 |
| Dedicated Special Revenue | $5,809,050 | $5,809,050 |
| Federal Trust | $100,054,140 | $112,059,140 |