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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Health

Item 300

Item 300 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (49900)$19,439,974$23,154,502
General Management and Direction (49901)FY2017 $6,611,718FY2018 $6,774,246
Information Technology Services (49902)FY2017 $6,352,889FY2018 $9,904,889
Accounting and Budgeting Services (49903)FY2017 $3,054,706FY2018 $3,054,706
Human Resources Services (49914)FY2017 $2,018,346FY2018 $2,018,346
Procurement and Distribution Services (49918)FY2017 $1,402,315FY2018 $1,402,315
Fund Sources: 
GeneralFY2017 $14,429,118FY2018 $14,762,701
SpecialFY2017 $3,696,422FY2018 $3,696,422
Federal TrustFY2017 $1,314,434FY2018 $4,695,379