2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of General Services | $59,191,320 | $59,203,708 |
| |
| General Fund Positions | 251.00 | 251.00 |
| Nongeneral Fund Positions | 401.50 | 401.50 |
| Position Level | 652.50 | 652.50 |
| |
| Fund Sources: |
| General | $19,610,077 | $19,622,465 |
| Special | $6,479,404 | $6,479,404 |
| Enterprise | $25,582,432 | $25,582,432 |
| Federal Trust | $7,519,407 | $7,519,407 |