2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Human Resource Management | $9,995,987 | $9,995,987 |
| |
| General Fund Positions | 55.00 | 55.00 |
| Nongeneral Fund Positions | 40.00 | 40.00 |
| Position Level | 95.00 | 95.00 |
| |
| Fund Sources: |
| General | $5,424,537 | $5,424,537 |
| Special | $3,398,895 | $3,398,895 |
| Trust and Agency | $1,172,555 | $1,172,555 |
| |
| Grand Totals For Department of Human Resource Management includes Administration of Health Insurance | $175,345,987 | $175,345,987 |
| |
| General Fund Positions | 55.00 | 55.00 |
| Nongeneral Fund Positions | 40.00 | 40.00 |
| Position Level | 95.00 | 95.00 |
| |
| Fund Sources: |
| General | $5,424,537 | $5,424,537 |
| Special | $3,398,895 | $3,398,895 |
| Enterprise | $165,000,000 | $165,000,000 |
| Trust and Agency | $1,522,555 | $1,522,555 |