2023 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of General Services | $275,099,521 | $276,384,201
$277,999,294 |
| |
| General Fund Positions | 280.00 | 280.00
282.00 |
| Nongeneral Fund Positions | 436.00 | 436.00 |
| Position Level | 716.00 | 716.00
718.00 |
| |
| Fund Sources: |
| General | $30,724,655 | $30,947,829
$32,562,922 |
| Special | $9,289,470 | $9,289,470 |
| Enterprise | $40,915,620 | $40,940,282 |
| Internal Service | $186,756,616 | $187,793,460 |
| Federal Trust | $7,413,160 | $7,413,160 |