2021 Special Session I
Budget Bill - HB1800 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of General Services | $266,045,491
$263,536,583 | $266,335,604
$265,348,592 |
| |
| General Fund Positions | 248.50 | 248.50
250.50 |
| Nongeneral Fund Positions | 435.50 | 435.50 |
| Position Level | 684.00 | 684.00
686.00 |
| |
| Fund Sources: |
| General | $26,385,532 | $24,724,963
$25,624,963 |
| 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 |