2021 Session
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
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|
|
Total For Department of General Services | $266,045,491 $263,536,583 | $266,335,604 $264,448,592 |
|
General Fund Positions | 248.50 | 248.50 |
Nongeneral Fund Positions | 435.50 | 435.50 |
Position Level | 684.00 | 684.00 |
|
Fund Sources: |
General | $26,385,532 | $24,724,963 |
Special | $9,121,076 | $9,121,076 |
Enterprise | $42,156,754 | $40,948,140 |
Internal Service | $181,087,297 $178,578,389 | $184,246,593 $182,359,581 |
Federal Trust | $7,294,832 | $7,294,832 |