2026 Session
Budget Bill - HB29 (Chapter 7)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Administration | $4,317,545,551 | $4,432,416,060 |
| |
| General Fund Positions | 457.35 | 460.85 |
| Nongeneral Fund Positions | 845.05 | 870.55 |
| Position Level | 1,302.40 | 1,331.40 |
| |
| Fund Sources: |
| General | $999,238,100 | $1,001,334,690 |
| Special | $28,504,303 | $27,798,726 |
| Enterprise | $636,036,781 | $636,036,781 |
| Internal Service | $2,498,920,200 | $2,611,399,696 |
| Trust and Agency | $138,589,605 | $138,589,605 |
| Dedicated Special Revenue | $8,592,508 | $9,592,508 |
| Federal Trust | $7,664,054 | $7,664,054 |