2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of General Services | $35,563,935 | $28,577,722
$28,799,192 |
| |
| General Fund Positions | 256.00 | 248.50 |
| Nongeneral Fund Positions | 393.00 | 401.50 |
| Position Level | 649.00 | 650.00 |
| |
| Fund Sources: |
| General | $18,763,508 | $17,727,564
$17,949,034 |
| Special | $3,182,058 | $3,092,058 |
| Enterprise | $12,677,848 | $6,817,579 |
| Federal Trust | $940,521 | $940,521 |