2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of General Services | $37,852,695
$35,563,935 | $33,791,705
$28,306,722 |
| |
| General Fund Positions | 294.50
256.00 | 294.50
248.50 |
| Nongeneral Fund Positions | 376.50
393.00 | 378.50
401.50 |
| Position Level | 671.00
649.00 | 673.00
650.00 |
| |
| Fund Sources: |
| General | $20,556,887
$18,763,508 | $20,997,660
$17,456,564 |
| Special | $3,182,058 | $3,092,058 |
| Enterprise | $12,677,848 | $6,817,579 |
| Internal Service | $495,381 | $1,943,887 |
| Federal Trust | $940,521 | $940,521 |