2013 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Department of General Services | $59,366,320 $59,666,320 | $59,378,708 $60,321,103 |
|
General Fund Positions | 252.00 | 252.00 |
Nongeneral Fund Positions | 401.50 | 401.50 407.50 |
Position Level | 653.50 | 653.50 659.50 |
|
Fund Sources: |
General | $19,785,077 | $19,797,465 $19,949,860 |
Special | $6,479,404 | $6,479,404 |
Enterprise | $25,582,432 | $25,582,432 $26,072,432 |
Federal Trust | $7,519,407 $7,819,407 | $7,519,407 $7,819,407 |