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2014 Session

Budget Bill - HB30 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department of Human Resource Management$16,492,149$16,476,125
 
General Fund Positions58.4058.40
Nongeneral Fund Positions47.6047.60
Position Level106.00106.00
 
Fund Sources:
General$8,533,714$8,506,944
Special$6,599,466$6,610,212
Trust and Agency$1,358,969$1,358,969
 
Grand Totals For Department of Human Resource Management includes Administration of Health Insurance$1,366,742,149$1,366,726,125
 
General Fund Positions58.4058.40
Nongeneral Fund Positions47.6047.60
Position Level106.00106.00
 
Fund Sources:
General$8,533,714$8,506,944
Special$6,599,466$6,610,212
Enterprise$290,000,000$290,000,000
Internal Service$1,060,250,000$1,060,250,000
Trust and Agency$1,358,969$1,358,969