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Department of Planning and Budget
| Total for Department of Planning and Budget | 7,099,898 | 7,146,917
| | | | 7,314,064
| | | | |
| | General Fund Positions | 67.00 | 67.00
| | | | 63.00
| | Nongeneral Fund Positions | 2.00 | 2.00
| | Position Level | 69.00 | 69.00
| | | | 65.00
| | | | |
| | Fund Sources: | General | 6,849,898 | 6,896,917
| | | | 7,014,064
| | Special | 250,000 | 250,000
| | | | 300,000
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