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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department for the Deaf and Hard-Of-Hearing

Item 287

Item 287 (Not set out)

First Year - FY2017Second Year - FY2018
Social Services Research, Planning, and Coordination (45000)$6,914,062$6,923,950
Technology Services for Deaf and Hard-of-Hearing (45004)FY2017 $5,830,413FY2018 $5,830,413
Consumer, Interpreter, and Community Support Services (45005)FY2017 $699,918FY2018 $699,918
Administrative Services (45006)FY2017 $383,731FY2018 $393,619
Fund Sources: 
GeneralFY2017 $961,366FY2018 $971,106
SpecialFY2017 $5,852,696FY2018 $5,852,844
Federal TrustFY2017 $100,000FY2018 $100,000