2020 Session
Budget Bill - SB29 (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 |