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Department of Human Resource Management
| Total for Department of Human Resource Management | 11,033,338 | 10,904,738
| | | | |
| | General Fund Positions | 48.50 | 48.50
| | Nongeneral Fund Positions | 39.50 | 39.50
| | Position Level | 88.00 | 88.00
| | | | |
| | Fund Sources: | General | 3,866,615 | 3,738,015
| | | | 3,533,015
| | Special | 5,812,901 | 5,812,901
| | | | 6,017,901
| | Trust and Agency | 1,353,822 | 1,353,822
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