2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Veterans and Defense Affairs | $196,830,760
$193,029,581 | $206,067,473
$205,411,581 |
| |
| General Fund Positions | 296.47 | 296.47
297.47 |
| Nongeneral Fund Positions | 1,199.03 | 1,419.03 |
| Position Level | 1,495.50 | 1,715.50
1,716.50 |
| |
| Fund Sources: |
| General | $40,414,105
$36,012,926 | $37,645,818
$36,989,926 |
| 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
$100,654,140 | $112,059,140 |