2025 Session
Budget Bill - HB1600 (Reenrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department of Accounts | $66,180,826 | $66,759,791
$68,753,608 |
| |
| General Fund Positions | 115.00 | 115.00
126.00 |
| Nongeneral Fund Positions | 54.00 | 54.00 |
| Position Level | 169.00 | 169.00
180.00 |
| |
| Fund Sources: |
| General | $15,599,781 | $15,599,781
$17,593,598 |
| Special | $1,108,292 | $1,108,292 |
| Internal Service | $49,472,753 | $50,051,718 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,544,766,911
$1,839,749,151 | $1,545,345,876
$1,547,339,693 |
| |
| General Fund Positions | 115.00 | 115.00
126.00 |
| Nongeneral Fund Positions | 55.00 | 55.00 |
| Position Level | 170.00 | 170.00
181.00 |
| |
| Fund Sources: |
| General | $995,979,781
$1,290,962,021 | $995,979,781
$997,973,598 |
| Special | $1,108,292 | $1,108,292 |
| Internal Service | $49,472,753 | $50,051,718 |
| Trust and Agency | $81,359,934 | $81,359,934 |
| Dedicated Special Revenue | $416,846,151 | $416,846,151 |