2016 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Human Resource Management | $15,949,645 | $15,573,382 |
| |
| General Fund Positions | 60.46 | 60.46 |
| Nongeneral Fund Positions | 52.54 | 52.54 |
| Position Level | 113.00 | 113.00 |
| |
| Fund Sources: |
| General | $6,915,977 | $6,539,315 |
| Special | $7,666,201 | $7,666,600 |
| Trust and Agency | $1,367,467 | $1,367,467 |
| |
| Grand Totals For Department of Human Resource Management includes Administration of Health Insurance | $1,900,413,975 | $2,034,037,712 |
| |
| General Fund Positions | 60.46 | 60.46 |
| Nongeneral Fund Positions | 52.54 | 52.54 |
| Position Level | 113.00 | 113.00 |
| |
| Fund Sources: |
| General | $6,915,977 | $6,539,315 |
| Special | $7,666,201 | $7,666,600 |
| Enterprise | $419,268,507 | $449,268,507 |
| Internal Service | $1,465,195,823 | $1,569,195,823 |
| Trust and Agency | $1,367,467 | $1,367,467 |