2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of General Services | $237,803,577 | $239,564,943 |
| |
| General Fund Positions | 240.50 | 240.50 |
| Nongeneral Fund Positions | 411.50 | 411.50 |
| Position Level | 652.00 | 652.00 |
| |
| Fund Sources: |
| General | $21,073,500 | $21,184,846 |
| Special | $8,886,310 | $8,977,920 |
| Enterprise | $33,023,835 | $33,023,835 |
| Internal Service | $167,624,554 | $169,182,964 |
| Federal Trust | $7,195,378 | $7,195,378 |