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 |