2018 Special Session I
Budget Bill - HB5001 (Chapter 1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of General Services | $237,424,256 | $237,353,624 |
| |
| General Fund Positions | 252.00 | 239.50 |
| Nongeneral Fund Positions | 405.50 | 411.50 |
| Position Level | 657.50 | 651.00 |
| |
| Fund Sources: |
| General | $19,748,515 | $19,911,686 |
| Special | $7,964,100 | $8,024,206 |
| Enterprise | $32,453,333 | $32,551,706 |
| Internal Service | $170,862,930 | $170,469,674 |
| Federal Trust | $6,395,378 | $6,396,352 |