2010 Session
Budget Bill - HB29 (Chapter 872)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Human Resource Management | $9,780,032 | $9,795,534
$9,715,438 |
| |
| General Fund Positions | 54.00 | 54.00
48.50 |
| Nongeneral Fund Positions | 40.00 | 40.00
39.50 |
| Position Level | 94.00 | 94.00
88.00 |
| |
| Fund Sources: |
| General | $4,668,561 | $4,659,768
$4,148,715 |
| Special | $3,800,403 | $3,827,292
$4,212,901 |
| Trust and Agency | $1,311,068 | $1,308,474
$1,353,822 |
| |
| Grand Totals For Department of Human Resource Management includes Administration of Health Insurance | $175,130,032 | $175,145,534
$175,065,438 |
| |
| General Fund Positions | 54.00 | 54.00
48.50 |
| Nongeneral Fund Positions | 40.00 | 40.00
39.50 |
| Position Level | 94.00 | 94.00
88.00 |
| |
| Fund Sources: |
| General | $4,668,561 | $4,659,768
$4,148,715 |
| Special | $3,800,403 | $3,827,292
$4,212,901 |
| Enterprise | $165,000,000 | $165,000,000 |
| Trust and Agency | $1,661,068 | $1,658,474
$1,703,822 |