2017 Session
Budget Bill - HB1500 (Reenrolled)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Department of Human Resource Management | $15,949,645 $17,929,317 | $15,573,382 $18,097,180 |
|
General Fund Positions | 60.46 | 60.46 53.46 |
Nongeneral Fund Positions | 52.54 54.54 | 52.54 67.54 |
Position Level | 113.00 115.00 | 113.00 121.00 |
|
Fund Sources: |
General | $6,915,977 $6,860,977 | $6,539,315 $4,790,839 |
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 $1,962,393,647 | $2,034,037,712 $2,105,316,721 |
|
General Fund Positions | 60.46 | 60.46 53.46 |
Nongeneral Fund Positions | 52.54 54.54 | 52.54 67.54 |
Position Level | 113.00 115.00 | 113.00 121.00 |
|
Fund Sources: |
General | $6,915,977 $6,860,977 | $6,539,315 $4,790,839 |
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 |