2014 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of General Services | $227,080,794 | $228,580,826 |
| |
| General Fund Positions | 252.00 | 252.00 |
| Nongeneral Fund Positions | 408.50 | 408.50 |
| Position Level | 660.50 | 660.50 |
| |
| Fund Sources: |
| General | $21,455,642 | $21,497,820 |
| Special | $6,479,404 | $6,479,404 |
| Enterprise | $27,173,827 | $27,173,827 |
| Internal Service | $164,152,514 | $165,610,368 |
| Federal Trust | $7,819,407 | $7,819,407 |