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2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

Department of Environmental Quality

Item 371

Item 371 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (59900)$27,154,493$27,157,559
General Management and Direction (59901)FY2017 $19,644,008FY2018 $19,647,074
Information Technology Services (59902)FY2017 $7,510,485FY2018 $7,510,485
Fund Sources:  
GeneralFY2017 $12,634,058FY2018 $12,637,124
SpecialFY2017 $5,867,648FY2018 $5,867,648
EnterpriseFY2017 $3,325,278FY2018 $3,325,278
Trust and AgencyFY2017 $1,239,744FY2018 $1,239,744
Dedicated Special RevenueFY2017 $633,740FY2018 $633,740
Federal TrustFY2017 $3,454,025FY2018 $3,454,025