2024 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Independent Agencies | $1,638,582,853 | $1,704,076,701 |
| |
| Nongeneral Fund Positions | 2,137.00 | 2,141.00 |
| Position Level | 2,137.00 | 2,141.00 |
| |
| Fund Sources: |
| General | $32,203,555 | $74,203,555 |
| Special | $123,460,177 | $123,460,177 |
| Enterprise | $821,731,280 | $822,746,325 |
| Trust and Agency | $145,396,938 | $142,813,090 |
| Dedicated Special Revenue | $179,151,779 | $181,971,554 |
| Federal Trust | $336,639,124 | $358,882,000 |