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2015 Session

Budget Bill - HB1400 (Enrolled)

First Year - FY2015Second Year - FY2016
Total For Department of General Services$227,080,794
$229,996,608
$228,580,826
$233,249,425
 
General Fund Positions252.00252.00
253.00
Nongeneral Fund Positions408.50408.50
Position Level660.50660.50
661.50
 
Fund Sources:
General$21,455,642$21,497,820
$21,199,643
Special$6,479,404
$5,696,526
$6,479,404
$7,041,543
Enterprise$27,173,827
$31,043,119
$27,173,827
$31,419,864
Internal Service$164,152,514
$163,981,914
$165,610,368
$165,768,968
Federal Trust$7,819,407$7,819,407