2020 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Human Resource Management | $103,100,826 | $108,364,532
$108,076,580 |
| |
| General Fund Positions | 49.96 | 49.96 |
| Nongeneral Fund Positions | 66.04 | 66.04 |
| Position Level | 116.00 | 116.00 |
| |
| Fund Sources: |
| General | $5,207,112 | $5,429,300
$5,679,300 |
| Special | $1,272,515 | $1,272,515 |
| Enterprise | $2,519,448 | $2,519,448 |
| Internal Service | $7,338,929 | $7,372,205
$6,834,253 |
| Trust and Agency | $86,762,822 | $91,771,064 |
| |
| Grand Totals For Department of Human Resource Management includes Administration of Health Insurance | $2,188,546,893 | $2,218,810,599
$2,218,522,647 |
| |
| General Fund Positions | 49.96 | 49.96 |
| Nongeneral Fund Positions | 66.04 | 66.04 |
| Position Level | 116.00 | 116.00 |
| |
| Fund Sources: |
| General | $5,207,112 | $5,429,300
$5,679,300 |
| Special | $1,272,515 | $1,272,515 |
| Enterprise | $536,569,692 | $536,569,692 |
| Internal Service | $1,526,534,752 | $1,551,568,028
$1,551,030,076 |
| Trust and Agency | $118,962,822 | $123,971,064 |