2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of General Services | $62,558,309 | $61,386,872
$59,614,455 |
| |
| General Fund Positions | 254.00 | 256.00
247.00 |
| Nongeneral Fund Positions | 408.50 | 408.50
409.50 |
| Position Level | 662.50 | 664.50
656.50 |
| |
| Fund Sources: |
| General | $23,235,848 | $22,064,411
$19,411,994 |
| Special | $5,301,878 | $5,301,878
$5,796,878 |
| Enterprise | $24,898,970 | $24,898,970
$25,283,970 |
| Federal Trust | $9,121,613 | $9,121,613 |