2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Human Resource Management | $11,033,338 | $10,904,738
$11,040,148 |
| |
| General Fund Positions | 48.50 | 48.50 |
| Nongeneral Fund Positions | 39.50 | 39.50 |
| Position Level | 88.00 | 88.00 |
| |
| Fund Sources: |
| General | $3,866,615 | $3,533,015
$3,668,425 |
| Special | $5,812,901 | $6,017,901 |
| Trust and Agency | $1,353,822 | $1,353,822 |
| |
| Grand Totals For Department of Human Resource Management includes Administration of Health Insurance | $236,583,338 | $236,454,738
$236,590,148 |
| |
| General Fund Positions | 48.50 | 48.50 |
| Nongeneral Fund Positions | 39.50 | 39.50 |
| Position Level | 88.00 | 88.00 |
| |
| Fund Sources: |
| General | $3,866,615 | $3,533,015
$3,668,425 |
| Special | $5,812,901 | $6,017,901 |
| Enterprise | $225,000,000 | $225,000,000 |
| Trust and Agency | $1,903,822 | $1,903,822 |