2017 Session
Budget Bill - HB1500 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of General Services | $231,976,622
$237,424,256 | $232,238,180
$237,353,624 |
| |
| General Fund Positions | 252.00 | 252.00
239.50 |
| Nongeneral Fund Positions | 405.50 | 405.50
411.50 |
| Position Level | 657.50 | 657.50
651.00 |
| |
| Fund Sources: |
| General | $20,787,910
$19,748,515 | $20,942,363
$19,911,686 |
| Special | $7,538,884
$7,964,100 | $7,538,990
$8,024,206 |
| Enterprise | $29,930,333
$32,453,333 | $30,028,706
$32,551,706 |
| Internal Service | $167,381,110
$170,862,930 | $167,388,762
$170,469,674 |
| Federal Trust | $6,338,385
$6,395,378 | $6,339,359
$6,396,352 |