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Department of Planning and Budget
| Total for Department of Planning and Budget | 7,482,224 | 7,510,850
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| | General Fund Positions | 63.00 | 63.00
| | Nongeneral Fund Positions | 2.00 | 2.00
| | Position Level | 65.00 | 65.00
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| | Fund Sources: | General | 7,182,224 | 7,210,850
| | Special | 300,000 | 300,000
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