Print2022 Session
Budget Bill - HB29 (Introduced)
Item 425
Item 425 (Not set out) | First Year - FY2021 | Second Year - FY2022 |
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Information Technology Systems, Telecommunications and Records Management (30200) | $74,409,713 | $87,636,387 |
Information Technology Systems and Planning (30201) | FY2021 $24,959,098 | FY2022 $38,928,906 |
Criminal Justice Information Services (30203) | FY2021 $10,215,226 | FY2022 $10,652,694 |
Telecommunications and Statewide Agencies Radio System (STARS) (30204) | FY2021 $19,207,356 | FY2022 $19,207,356 |
Firearms Purchase Program (30206) | FY2021 $4,050,827 | FY2022 $2,870,225 |
Sex Offender Registry Program (30207) | FY2021 $3,232,979 | FY2022 $3,232,979 |
Concealed Weapons Program (30208) | FY2021 $321,352 | FY2022 $321,352 |
Dispatch and Telecommunications Support (30209) | FY2021 $12,422,875 | FY2022 $12,422,875 |
Fund Sources: | | |
General | FY2021 $63,986,631 | FY2022 $77,213,305 |
Special | FY2021 $5,942,231 | FY2022 $5,942,231 |
Dedicated Special Revenue | FY2021 $3,716,561 | FY2022 $3,716,561 |
Federal Trust | FY2021 $764,290 | FY2022 $764,290 |