2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of General Services | $62,709,809
$62,558,309 | $62,807,780
$61,386,872 |
| |
| General Fund Positions | 264.00
254.00 | 266.00
256.00 |
| Nongeneral Fund Positions | 408.50 | 408.50 |
| Position Level | 672.50
662.50 | 674.50
664.50 |
| |
| Fund Sources: |
| General | $24,002,920
$23,235,848 | $24,100,891
$22,064,411 |
| Special | $4,686,306
$5,301,878 | $4,686,306
$5,301,878 |
| Enterprise | $24,898,970 | $24,898,970 |
| Federal Trust | $9,121,613 | $9,121,613 |