2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Planning and Budget

Item 273

Item 273 (Not set out)

First Year - FY2017Second Year - FY2018
Planning, Budgeting, and Evaluation Services (71500)$8,144,587$7,701,522
Budget Development and Budget Execution Services (71502)FY2017 $5,160,087FY2018 $5,137,610
Legislation and Executive Order Review Service (71504)FY2017 $43,068FY2018 $43,068
Forecasting and Regulatory Review Services (71505)FY2017 $601,370FY2018 $601,370
Program Evaluation Services (71506)FY2017 $1,912,309FY2018 $1,491,660
Administrative Services (71598)FY2017 $427,753FY2018 $427,814
Fund Sources:  
GeneralFY2017 $7,844,587FY2018 $7,401,522
SpecialFY2017 $300,000FY2018 $300,000