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2017 Session

Budget Bill - HB1500 (Reenrolled)

First Year - FY2017Second Year - FY2018
Total For Department of Human Resource Management$15,949,645
$17,929,317
$15,573,382
$18,097,180
 
General Fund Positions60.4660.46
53.46
Nongeneral Fund Positions52.54
54.54
52.54
67.54
Position Level113.00
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 Positions60.4660.46
53.46
Nongeneral Fund Positions52.54
54.54
52.54
67.54
Position Level113.00
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