2021 Special Session I
Budget Bill - HB1800 (Reenrolled)
| First Year - FY2021 | Second Year - FY2022 |
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|
|
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 |