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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of the Treasury

Item 278

Item 278 (Not set out)

First Year - FY2017Second Year - FY2018
Investment, Trust, and Insurance Services (72500)$9,443,307$9,343,774
Debt Management (72501)FY2017 $1,093,034FY2018 $1,093,034
Insurance Services (72502)FY2017 $3,728,051FY2018 $4,007,839
Banking and Investment Services (72503)FY2017 $4,622,222FY2018 $4,242,901
Fund Sources:  
GeneralFY2017 $5,383,037FY2018 $5,173,835
SpecialFY2017 $49,285FY2018 $126,365
Commonwealth TransportationFY2017 $185,187FY2018 $185,187
Trust and AgencyFY2017 $3,825,798FY2018 $3,858,387