Print2018 Session
Budget Bill - SB29 (Introduced)
Item 40
Item 40 (Not set out) | First Year - FY2017 | Second Year - FY2018 |
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Administrative and Support Services (39900) | $30,447,541 | $30,871,302 |
General Management and Direction (39901) | FY2017 $30,447,541 | FY2018 $30,871,302 |
Fund Sources: | | |
General | FY2017 $21,316,432 | FY2018 $21,739,624 |
Special | FY2017 $124,375 | FY2018 $124,375 |
Dedicated Special Revenue | FY2017 $7,500,000 | FY2018 $7,500,000 |
Federal Trust | FY2017 $1,506,734 | FY2018 $1,507,303 |