2022 Special Session I
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Veterans and Defense Affairs | $193,029,581 | $210,559,081 |
| |
| General Fund Positions | 297.47 | 299.47 |
| Nongeneral Fund Positions | 1,198.03 | 1,418.03 |
| Position Level | 1,495.50 | 1,717.50 |
| |
| Fund Sources: |
| General | $36,012,926 | $42,137,426 |
| 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 | $100,654,140 | $112,059,140 |