Department of Human Resource Management
| Total for Department of Human Resource Management | 10,927,911 | 10,933,495
| | | 11,027,911 | 12,414,382
| | | |
| | General Fund Positions | 48.50 | 48.50
| | | | 58.00
| | Nongeneral Fund Positions | 39.50 | 39.50
| | | | 46.00
| | Position Level | 88.00 | 88.00
| | | | 104.00
| | | |
| Fund Sources: | General | 3,509,587 | 3,515,171
| | | 3,609,587 | 4,684,046
| | Special | 6,059,355 | 6,059,355
| | | | 6,371,367
| | Trust and Agency | 1,358,969 | 1,358,969
|
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