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2024 Session

Budget Bill - HB30 (Enrolled)

First Year - FY2025Second Year - FY2026
Total For Office of Administration$4,028,553,778$4,089,227,881
 
General Fund Positions177.35177.35
Nongeneral Fund Positions405.05405.05
Position Level582.40582.40
 
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