2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Human Resource Management | $15,949,645
$17,984,317 | $15,573,382
$17,989,695 |
| |
| General Fund Positions | 60.46 | 60.46
52.46 |
| Nongeneral Fund Positions | 52.54 | 52.54
62.54 |
| Position Level | 113.00 | 113.00
115.00 |
| |
| Fund Sources: |
| General | $6,915,977 | $6,539,315
$4,683,354 |
| Special | $7,666,201
$9,700,873 | $7,666,600
$1,235,048 |
| Enterprise | $0 | $2,901,717 |
| Internal Service | $0 | $7,609,204 |
| Trust and Agency | $1,367,467 | $1,367,467
$1,560,372 |
| |
| Grand Totals For Department of Human Resource Management includes Administration of Health Insurance | $1,900,413,975
$1,962,448,647 | $2,034,037,712
$2,105,209,236 |
| |
| General Fund Positions | 60.46 | 60.46
52.46 |
| Nongeneral Fund Positions | 52.54 | 52.54
62.54 |
| Position Level | 113.00 | 113.00
115.00 |
| |
| Fund Sources: |
| General | $6,915,977 | $6,539,315
$4,683,354 |
| Special | $7,666,201
$9,700,873 | $7,666,600
$1,235,048 |
| Enterprise | $419,268,507
$429,268,507 | $449,268,507
$462,170,224 |
| Internal Service | $1,465,195,823
$1,515,195,823 | $1,569,195,823
$1,626,805,027 |
| Trust and Agency | $1,367,467 | $1,367,467
$10,315,583 |