SB0088: SENATE-PASSED (Date Completed: 5-12-21) - FY 2021-22 MILITARY AND VETERANS AFFAIRS BUDGET
FY
2021-22 MILITARY AND VETERANS AFFAIRS BUDGET S.B. 88 (S-1): SENATE-PASSED
Senate Bill 88 (S-1 as passed by the Senate)
Committee:
Appropriations
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CHANGES FROM
FY 2020-21
YEAR-TO-DATE
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FULL-TIME
EQUATED (FTE) CLASSIFIED POSITIONS/FUNDING SOURCE
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FY 2020-21
YEAR-TO-DATE*
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FY 2021-22
SENATE-PASSED
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AMOUNT
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PERCENT
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FTE Positions............................................................
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1,052.0
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1,054.5
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2.5
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0.2
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GROSS.....................................................................
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228,951,500
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217,641,100
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(11,310,400)
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(4.9)
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Less:
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Interdepartmental Grants Received.......................
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101,800
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101,800
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0
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0.0
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ADJUSTED GROSS.................................................
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228,849,700
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217,539,300
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(11,310,400)
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(4.9)
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Less:
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Federal Funds........................................................
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123,626,100
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120,015,300
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(3,610,800)
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(2.9)
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