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2009 Session

Budget Bill - HB1600 (Introduced)

First Year - FY2009Second Year - FY2010
Total For Department of General Services$62,709,809
$62,558,309
$62,807,780
$61,386,872
 
General Fund Positions264.00
254.00
266.00
256.00
Nongeneral Fund Positions408.50408.50
Position Level672.50
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