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2009 Session

Budget Bill - SB850 (Introduced)

First Year - FY2009Second Year - FY2010
Total For Department of Human Resource Management$9,995,987
$9,780,032
$9,995,987
$11,038,638
 
General Fund Positions55.00
54.00
55.00
54.00
Nongeneral Fund Positions40.0040.00
Position Level95.00
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 Positions55.00
54.00
55.00
54.00
Nongeneral Fund Positions40.0040.00
Position Level95.00
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