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2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department of General Services

Item 78

Item 78 (Not set out)

First Year - FY2021Second Year - FY2022
Procurement Services (73000)$66,006,041$66,599,778
Statewide Procurement Services (73002)FY2021 $31,387,816FY2022 $30,416,782
Surplus Property Programs (73007)FY2021 $2,020,823FY2022 $2,020,823
Statewide Cooperative Procurement and Distribution Services (73008)FY2021 $32,597,402FY2022 $34,162,173
Fund Sources:  
GeneralFY2021 $2,012,725FY2022 $2,012,725
SpecialFY2021 $3,632,726FY2022 $3,632,726
EnterpriseFY2021 $25,742,365FY2022 $24,771,331
Internal ServiceFY2021 $34,618,225FY2022 $36,182,996