2024 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Independent Agencies | $2,797,267,820 | $2,920,671,180 |
| |
| General Fund Positions | 297.00 | 297.00 |
| Nongeneral Fund Positions | 4,298.00 | 4,302.00 |
| Position Level | 4,595.00 | 4,599.00 |
| |
| Fund Sources: |
| General | $36,231,579 | $78,231,579 |
| Special | $189,646,024 | $199,657,554 |
| Enterprise | $1,908,523,558 | $1,957,506,585 |
| Trust and Agency | $145,466,938 | $142,813,090 |
| Dedicated Special Revenue | $180,060,597 | $182,880,372 |
| Federal Trust | $337,339,124 | $359,582,000 |