Print2026 Session
Budget Bill - HB29 (Introduced)
Item 295
Item 295 (Not set out) | First Year - FY2025 | Second Year - FY2026 |
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| Administrative and Support Services (49900) | $160,942,418 | $168,852,377 |
| General Management and Direction (49901) | FY2025 $20,837,859 | FY2026 $20,837,859 |
| Information Technology Services (49902) | FY2025 $49,958,236 | FY2026 $50,915,199 |
| Architectural and Engineering Services (49904) | FY2025 $2,832,651 | FY2026 $2,832,651 |
| Collection and Locator Services (49905) | FY2025 $3,779,938 | FY2026 $3,779,938 |
| Human Resources Services (49914) | FY2025 $839,029 | FY2026 $839,029 |
| Planning and Evaluation Services (49916) | FY2025 $3,626 | FY2026 $3,626 |
| Program Development and Coordination (49933) | FY2025 $82,691,079 | FY2026 $89,644,075 |
| Fund Sources: | | |
| General | FY2025 $108,291,390 | FY2026 $112,617,801 |
| Special | FY2025 $17,963,901 | FY2026 $17,963,901 |
| Dedicated Special Revenue | FY2025 $4,478,113 | FY2026 $6,439,394 |
| Federal Trust | FY2025 $30,209,014 | FY2026 $31,831,281 |