2001 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of General Services | $32,456,488
$31,840,623 | $32,280,231
$30,810,989 |
| |
| General Fund Positions | 287.25 | 287.25
284.25 |
| Nongeneral Fund Positions | 350.75 | 350.75 |
| Position Level | 638.00 | 638.00
635.00 |
| |
| Fund Sources: |
| General | $23,719,680
$23,103,815 | $23,633,423
$21,791,710 |
| Special | $4,172,323 | $4,095,847 |
| Commonwealth Transportation | $500,000 | $500,000 |
| Enterprise | $3,162,450 | $3,148,926 |
| Federal Trust | $902,035 | $902,035 |
| UNDESIGNATED NONGENERAL FUNDS | $0 | $372,471 |