2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Human Resource Management | $103,805,256
$103,100,826 | $108,535,313
$108,114,532 |
| |
| General Fund Positions | 49.96 | 49.96 |
| Nongeneral Fund Positions | 72.04
66.04 | 72.04
66.04 |
| Position Level | 122.00
116.00 | 122.00
116.00 |
| |
| Fund Sources: |
| General | $4,803,254
$5,207,112 | $4,500,035
$5,179,300 |
| Special | $1,272,515 | $1,272,515 |
| Enterprise | $3,714,817
$2,519,448 | $3,714,817
$2,519,448 |
| Internal Service | $7,338,929 | $7,372,205 |
| Trust and Agency | $86,675,741
$86,762,822 | $91,675,741
$91,771,064 |
| |
| Grand Totals For Department of Human Resource Management includes Administration of Health Insurance | $2,689,251,323
$2,188,546,893 | $2,793,981,380
$2,218,560,599 |
| |
| General Fund Positions | 49.96 | 49.96 |
| Nongeneral Fund Positions | 72.04
66.04 | 72.04
66.04 |
| Position Level | 122.00
116.00 | 122.00
116.00 |
| |
| Fund Sources: |
| General | $4,803,254
$5,207,112 | $4,500,035
$5,179,300 |
| Special | $1,272,515 | $1,272,515 |
| Enterprise | $1,037,765,061
$536,569,692 | $1,037,765,061
$536,569,692 |
| Internal Service | $1,526,534,752 | $1,626,568,028
$1,551,568,028 |
| Trust and Agency | $118,875,741
$118,962,822 | $123,875,741
$123,971,064 |