2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Human Resource Management | $16,492,149 | $16,476,125 |
| |
| General Fund Positions | 58.40 | 58.40 |
| Nongeneral Fund Positions | 47.60 | 47.60 |
| Position Level | 106.00 | 106.00 |
| |
| 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 Positions | 58.40 | 58.40 |
| Nongeneral Fund Positions | 47.60 | 47.60 |
| Position Level | 106.00 | 106.00 |
| |
| 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 |