2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of General Services | $59,147,636 | $59,262,636 |
| |
| General Fund Positions | 242.00 | 242.00 |
| Nongeneral Fund Positions | 414.50 | 414.50 |
| Position Level | 656.50 | 656.50 |
| |
| Fund Sources: |
| General | $18,565,175 | $18,592,649 |
| Special | $6,176,878 | $6,264,404 |
| Enterprise | $25,283,970 | $25,283,970 |
| Federal Trust | $9,121,613 | $9,121,613 |