2025 Session
Budget Bill - HB1600 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Administration | $4,313,910,984
$4,317,545,551 | $4,366,588,164
$4,432,766,060 |
| |
| General Fund Positions | 457.35 | 457.35
460.85 |
| Nongeneral Fund Positions | 845.05 | 845.05
871.55 |
| Position Level | 1,302.40 | 1,302.40
1,332.40 |
| |
| Fund Sources: |
| General | $996,468,758
$999,238,100 | $986,401,782
$1,001,334,690 |
| Special | $28,139,078
$28,504,303 | $26,139,078
$28,148,726 |
| Enterprise | $636,036,781 | $636,036,781 |
| Internal Service | $2,498,420,200
$2,498,920,200 | $2,563,164,356
$2,611,399,696 |
| Trust and Agency | $138,589,605 | $138,589,605 |
| Dedicated Special Revenue | $8,592,508 | $8,592,508
$9,592,508 |
| Federal Trust | $7,664,054 | $7,664,054 |