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2020 Session

Budget Bill - SB29 (Introduced)

First Year - FY2019Second Year - FY2020
Total For Department of Human Resource Management$103,100,826$108,364,532
$108,076,580
 
General Fund Positions49.9649.96
Nongeneral Fund Positions66.0466.04
Position Level116.00116.00
 
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 Positions49.9649.96
Nongeneral Fund Positions66.0466.04
Position Level116.00116.00
 
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