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2008 Session

Budget Bill - HB29 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Department of Human Resource Management$9,326,394$9,488,984
 
General Fund Positions57.0057.00
Nongeneral Fund Positions40.0040.00
Position Level97.0097.00
 
Fund Sources:
General$5,126,107$5,210,993
Special$3,084,378$3,162,082
Trust and Agency$1,115,909$1,115,909
 
Grand Totals For Department of Human Resource Management includes Administration of Health Insurance$174,326,394$174,488,984
 
General Fund Positions57.0057.00
Nongeneral Fund Positions40.0040.00
Position Level97.0097.00
 
Fund Sources:
General$5,126,107$5,210,993
Special$3,084,378$3,162,082
Enterprise$165,000,000$165,000,000
Trust and Agency$1,115,909$1,115,909