Menu
2010 Session

Budget Bill - HB30 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Department of Human Resource Management$12,091,446$11,995,446
 
General Fund Positions58.0058.00
Nongeneral Fund Positions46.0046.00
Position Level104.00104.00
 
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 Positions58.0058.00
Nongeneral Fund Positions46.0046.00
Position Level104.00104.00
 
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