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Department of Planning and Budget
| Total for Department of Planning and Budget | 6,980,312 | 6,869,909
| | | 6,939,566 |
| | | | |
| | General Fund Positions | 67.00 | 67.00
| | Nongeneral Fund Positions | 2.00 | 2.00
| | Position Level | 69.00 | 69.00
| | | | |
| | Fund Sources: | General | 6,730,312 | 6,619,909
| | | 6,689,566 |
| | Special | 250,000 | 250,000
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