2024 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Administration | $4,028,553,778 | $4,089,227,881 |
| |
| General Fund Positions | 177.35 | 177.35 |
| Nongeneral Fund Positions | 405.05 | 405.05 |
| Position Level | 582.40 | 582.40 |
| |
| Fund Sources: |
| General | $963,123,907 | $953,071,349 |
| Special | $14,787,812 | $14,787,812 |
| Enterprise | $592,677,152 | $592,677,152 |
| Internal Service | $2,310,782,794 | $2,381,509,455 |
| Trust and Agency | $138,589,605 | $138,589,605 |
| Dedicated Special Revenue | $8,592,508 | $8,592,508 |