2009 Session
Budget Bill - SB850 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
---|
|
|
Total For Department of Human Resource Management | $9,995,987 $9,780,032 | $9,995,987 $11,038,638 |
|
General Fund Positions | 55.00 54.00 | 55.00 54.00 |
Nongeneral Fund Positions | 40.00 | 40.00 |
Position Level | 95.00 94.00 | 95.00 94.00 |
|
Fund Sources: |
General | $5,424,537 $4,668,561 | $5,424,537 $5,602,903 |
Special | $3,398,895 $3,800,403 | $3,398,895 $4,127,261 |
Trust and Agency | $1,172,555 $1,311,068 | $1,172,555 $1,308,474 |
|
Grand Totals For Department of Human Resource Management includes Administration of Health Insurance | $175,345,987 $175,130,032 | $175,345,987 $176,388,638 |
|
General Fund Positions | 55.00 54.00 | 55.00 54.00 |
Nongeneral Fund Positions | 40.00 | 40.00 |
Position Level | 95.00 94.00 | 95.00 94.00 |
|
Fund Sources: |
General | $5,424,537 $4,668,561 | $5,424,537 $5,602,903 |
Special | $3,398,895 $3,800,403 | $3,398,895 $4,127,261 |
Enterprise | $165,000,000 | $165,000,000 |
Trust and Agency | $1,522,555 $1,661,068 | $1,522,555 $1,658,474 |