2015 Session
Budget Bill - SB800 (Introduced)
| 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 |