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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Criminal Justice Services

Item 398

Item 398 (Not set out)

First Year - FY2017Second Year - FY2018
Financial Assistance for Administration of Justice Services (39000)$77,603,389$79,160,689
Financial Assistance for Administration of Justice Services (39001)FY2017 $77,603,389FY2018 $79,160,689
Fund Sources: 
GeneralFY2017 $38,817,480FY2018 $40,374,780
SpecialFY2017 $100,000FY2018 $100,000
Trust and AgencyFY2017 $4,798,130FY2018 $4,798,130
Dedicated Special RevenueFY2017 $12,387,779FY2018 $12,387,779
Federal TrustFY2017 $21,500,000FY2018 $21,500,000