2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of General Services | $38,197,923 | $38,463,000
$38,512,000 |
| |
| General Fund Positions | 249.50 | 240.50 |
| Nongeneral Fund Positions | 401.50 | 401.50 |
| Position Level | 651.00 | 642.00 |
| |
| Fund Sources: |
| General | $18,708,604 | $18,805,467
$18,854,467 |
| Special | $2,629,758 | $2,629,758 |
| Enterprise | $11,328,699 | $11,496,913 |
| Federal Trust | $5,530,862 | $5,530,862 |