2005 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Department of General Services | $38,142,923 $38,192,923 | $38,343,640 $38,396,000 |
|
General Fund Positions | 248.50 249.50 | 248.50 240.50 |
Nongeneral Fund Positions | 401.50 | 401.50 |
Position Level | 650.00 651.00 | 650.00 642.00 |
|
Fund Sources: |
General | $18,653,604 $18,703,604 | $18,686,107 $18,738,467 |
Special | $2,629,758 | $2,629,758 |
Enterprise | $11,328,699 | $11,496,913 |
Federal Trust | $5,530,862 | $5,530,862 |