2024 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Independent Agencies | $3,083,294,757 | $3,203,703,278 |
| |
| General Fund Positions | 312.00 | 280.00 |
| Nongeneral Fund Positions | 4,356.00 | 4,393.00 |
| Position Level | 4,668.00 | 4,673.00 |
| |
| Fund Sources: |
| General | $70,734,008 | $105,010,894 |
| Special | $199,997,290 | $210,008,820 |
| Enterprise | $1,954,395,340 | $2,014,089,147 |
| Internal Service | $187,637,406 | $181,654,901 |
| Trust and Agency | $145,466,938 | $142,813,090 |
| Dedicated Special Revenue | $180,060,597 | $182,880,372 |
| Federal Trust | $345,003,178 | $367,246,054 |