2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Department of Human Resource Management | $12,091,446 | $11,995,446 |
|
General Fund Positions | 58.00 | 58.00 |
Nongeneral Fund Positions | 46.00 | 46.00 |
Position Level | 104.00 | 104.00 |
|
Fund Sources: |
General | $4,624,754 | $4,528,754 |
Special | $6,112,870 | $6,112,870 |
Trust and Agency | $1,353,822 | $1,353,822 |
|
Grand Totals For Department of Human Resource Management includes Administration of Health Insurance | $237,641,446 | $237,545,446 |
|
General Fund Positions | 58.00 | 58.00 |
Nongeneral Fund Positions | 46.00 | 46.00 |
Position Level | 104.00 | 104.00 |
|
Fund Sources: |
General | $4,624,754 | $4,528,754 |
Special | $6,112,870 | $6,112,870 |
Enterprise | $225,000,000 | $225,000,000 |
Trust and Agency | $1,903,822 | $1,903,822 |