2024 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
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|
|
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 |