2026 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Office of Administration | $4,529,289,046 | $4,525,684,780 |
| |
| General Fund Positions | 460.85 | 460.85 |
| Nongeneral Fund Positions | 879.55 | 879.55 |
| Position Level | 1,340.40 | 1,340.40 |
| |
| Fund Sources: |
| General | $1,068,228,080 | $1,064,199,104 |
| Special | $27,477,266 | $27,493,906 |
| Enterprise | $635,635,581 | $635,635,581 |
| Internal Service | $2,646,577,428 | $2,646,918,496 |
| Trust and Agency | $133,682,926 | $133,682,926 |
| Dedicated Special Revenue | $9,932,561 | $9,999,563 |
| Federal Trust | $7,755,204 | $7,755,204 |