2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Human Resource Management | $7,884,678 | $8,243,135 |
| |
| General Fund Positions | 58.00 | 56.00 |
| Nongeneral Fund Positions | 36.00 | 36.00 |
| Position Level | 94.00 | 92.00 |
| |
| Fund Sources: |
| General | $4,416,778 | $4,655,640 |
| Special | $2,690,858 | $2,779,602 |
| Trust and Agency | $777,042 | $807,893 |
| |
| Grand Totals For Department of Human Resource Management includes Administration of Health Insurance | $142,884,678 | $143,243,135 |
| |
| General Fund Positions | 58.00 | 56.00 |
| Nongeneral Fund Positions | 36.00 | 36.00 |
| Position Level | 94.00 | 92.00 |
| |
| Fund Sources: |
| General | $4,416,778 | $4,655,640 |
| Special | $2,690,858 | $2,779,602 |
| Enterprise | $135,000,000 | $135,000,000 |
| Trust and Agency | $777,042 | $807,893 |