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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Taxation

Item 277

Item 277 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (79900)$41,664,953$42,394,934
General Management and Direction (79901)FY2017 $13,407,083FY2018 $13,740,709
Information Technology Services (79902)FY2017 $28,257,870FY2018 $28,654,225
Fund Sources: 
GeneralFY2017 $41,512,661FY2018 $42,241,480
SpecialFY2017 $152,292FY2018 $153,454