Menu
2015 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department of Human Resource Management$16,267,149$16,301,125
$16,421,397
 
General Fund Positions58.4058.40
Nongeneral Fund Positions47.6047.60
48.60
Position Level106.00106.00
107.00
 
Fund Sources:
General$8,308,714$8,331,944
$8,320,849
Special$6,599,466$6,610,212
$6,741,579
Trust and Agency$1,358,969$1,358,969
 
Grand Totals For Department of Human Resource Management includes Administration of Health Insurance$1,366,517,149
$1,589,768,926
$1,366,551,125
$1,635,885,727
 
General Fund Positions58.4058.40
Nongeneral Fund Positions47.6047.60
48.60
Position Level106.00106.00
107.00
 
Fund Sources:
General$8,308,714$8,331,944
$8,320,849
Special$6,599,466$6,610,212
$6,741,579
Enterprise$290,000,000
$337,035,284
$290,000,000
$358,268,507
Internal Service$1,060,250,000
$1,236,466,493
$1,060,250,000
$1,261,195,823
Trust and Agency$1,358,969$1,358,969