2024 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Administration | $4,307,570,660 | $4,362,051,363 |
| |
| General Fund Positions | 457.35 | 457.35 |
| Nongeneral Fund Positions | 841.05 | 841.05 |
| Position Level | 1,298.40 | 1,298.40 |
| |
| Fund Sources: |
| General | $992,628,434 | $982,864,981 |
| Special | $25,139,078 | $25,139,078 |
| Enterprise | $636,036,781 | $636,036,781 |
| Internal Service | $2,498,420,200 | $2,563,164,356 |
| Trust and Agency | $138,589,605 | $138,589,605 |
| Dedicated Special Revenue | $9,092,508 | $8,592,508 |
| Federal Trust | $7,664,054 | $7,664,054 |