2026 Special Session I
Budget Bill - HB30 (Chapter)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Office of Administration | $4,534,747,010 | $4,526,027,717 |
| |
| General Fund Positions | 463.85 | 463.85 |
| Nongeneral Fund Positions | 879.55 | 879.55 |
| Position Level | 1,343.40 | 1,343.40 |
| |
| Fund Sources: |
| General | $1,071,086,044 | $1,063,742,041 |
| 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 | $12,532,561 | $10,799,563 |
| Federal Trust | $7,755,204 | $7,755,204 |