2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of General Services | $229,996,608 | $233,249,425
$232,651,326 |
| |
| General Fund Positions | 252.00 | 253.00 |
| Nongeneral Fund Positions | 408.50 | 408.50 |
| Position Level | 660.50 | 661.50 |
| |
| Fund Sources: |
| General | $21,455,642 | $21,199,643 |
| Special | $5,696,526 | $7,041,543
$6,443,444 |
| Enterprise | $31,043,119 | $31,419,864 |
| Internal Service | $163,981,914 | $165,768,968 |
| Federal Trust | $7,819,407 | $7,819,407 |