Print2022 Session
Budget Bill - SB29 (Introduced)
Item 92
Item 92 (Not set out) | First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Administrative and Support Services (89900) | $44,450,830 | $47,038,343 |
General Management and Direction (89901) | FY2021 $24,753,220 | FY2022 $24,835,943 |
Accounting and Budgeting Services (89903) | FY2021 $6,533,117 | FY2022 $9,678,117 |
Human Resources Services (89914) | FY2021 $917,784 | FY2022 $917,784 |
Planning and Evaluation Services (89916) | FY2021 $3,610,587 | FY2022 $3,120,377 |
Procurement and Contracting Services (89918) | FY2021 $5,282,342 | FY2022 $5,282,342 |
Web Development and Support Services (89940) | FY2021 $3,353,780 | FY2022 $3,203,780 |
Fund Sources: | | |
Special | FY2021 $10,132,640 | FY2022 $10,132,640 |
Internal Service | FY2021 $34,318,190 | FY2022 $36,905,703 |