2015 Session
Budget Bill - HB1400 (Enrolled)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Department of General Services | $227,080,794 $229,996,608 | $228,580,826 $233,249,425 |
|
General Fund Positions | 252.00 | 252.00 253.00 |
Nongeneral Fund Positions | 408.50 | 408.50 |
Position Level | 660.50 | 660.50 661.50 |
|
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 |