2025 Session
Budget Bill - HB1600 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Independent Agencies | $2,797,267,820
$2,779,869,030 | $2,920,671,180
$3,232,902,473 |
| |
| General Fund Positions | 17.00 | 17.00 |
| Nongeneral Fund Positions | 3,858.00 | 3,862.00 |
| Position Level | 3,875.00 | 3,879.00 |
| |
| Fund Sources: |
| General | $36,231,579
$11,231,579 | $78,231,579
$31,255,204 |
| Special | $189,646,024
$197,171,234 | $199,657,554
$206,438,172 |
| Enterprise | $1,908,523,558 | $1,957,506,585
$2,181,070,901 |
| Trust and Agency | $145,466,938
$145,542,938 | $142,813,090
$143,498,490 |
| Dedicated Special Revenue | $180,060,597 | $182,880,372
$183,236,274 |
| Federal Trust | $337,339,124 | $359,582,000
$487,403,432 |