2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of General Services | $240,344,943 | $242,231,862 |
| |
| General Fund Positions | 240.50 | 240.50 |
| Nongeneral Fund Positions | 426.50 | 426.50 |
| Position Level | 667.00 | 667.00 |
| |
| Fund Sources: |
| General | $21,193,500 | $21,304,846 |
| Special | $8,886,310 | $8,977,920 |
| Enterprise | $35,445,201 | $35,445,201 |
| Internal Service | $167,624,554 | $169,308,517 |
| Federal Trust | $7,195,378 | $7,195,378 |