Department of Planning and Budget
| Total for Department of Planning and Budget | 7,682,224 | 7,710,850
| | | |
| | General Fund Positions | 63.00 | 63.00
| | Nongeneral Fund Positions | 2.00 | 2.00
| | Position Level | 65.00 | 65.00
| | | |
| Fund Sources: | General | 7,382,224 | 7,410,850
| | Special | 300,000 | 300,000
|
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