2021 Special Session I
Budget Bill - HB1800 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Veterans Services | $114,427,473
$110,276,294 | $123,664,186
$128,155,794 |
| |
| General Fund Positions | 236.00 | 236.00
237.00 |
| Nongeneral Fund Positions | 890.00 | 1,110.00 |
| Position Level | 1,126.00 | 1,346.00
1,347.00 |
| |
| Fund Sources: |
| General | $53,648,514
$45,346,156 | $48,111,940
$57,095,156 |
| Special | $92,537,076 | $92,537,076 |
| Dedicated Special Revenue | $1,593,000 | $1,593,000 |
| Federal Trust | $81,076,356 | $105,086,356 |