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2018 Session

Budget Bill - HB29 (Introduced)

Department of the Treasury

Item 279

Item 279 (Not set out)

First Year - FY2017Second Year - FY2018
Revenue Administration Services (73200)$13,590,062$13,921,625
Unclaimed Property Administration (73207)FY2017 $7,258,687FY2018 $7,732,623
Accounting and Trust Services (73213)FY2017 $1,664,265FY2018 $1,664,265
Check Processing and Bank Reconciliation (73216)FY2017 $2,474,597FY2018 $2,324,597
Administrative Services (73220)FY2017 $2,192,513FY2018 $2,200,140
Fund Sources: 
GeneralFY2017 $3,812,525FY2018 $3,644,491
SpecialFY2017 $335,994FY2018 $335,994
Trust and AgencyFY2017 $8,735,786FY2018 $9,235,383
Dedicated Special RevenueFY2017 $705,757FY2018 $705,757