2024 Special Session I
Budget Bill - HB6001 (Chapter 2)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Administration | $4,313,910,984 | $4,366,588,164 |
| |
| General Fund Positions | 457.35 | 457.35 |
| Nongeneral Fund Positions | 845.05 | 845.05 |
| Position Level | 1,302.40 | 1,302.40 |
| |
| Fund Sources: |
| General | $996,468,758 | $986,401,782 |
| Special | $28,139,078 | $26,139,078 |
| 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 | $8,592,508 | $8,592,508 |
| Federal Trust | $7,664,054 | $7,664,054 |