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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Criminal Justice Services

Item 401

Item 401 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (39900)$2,404,384$2,379,506
General Management and Direction (39901)FY2017 $2,356,470FY2018 $2,331,592
Information Technology Services (39902)FY2017 $47,914FY2018 $47,914
Fund Sources: 
GeneralFY2017 $1,582,083FY2018 $1,557,205
SpecialFY2017 $822,301FY2018 $822,301