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2018 Special Session I
Budget Bill - HB5001 (Introduced)
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Office of Natural Resources
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Department of Environmental Quality
Item 371
Item 371 (Not set out)
First Year - FY2017
Second Year - FY2018
Administrative and Support Services (59900)
$27,154,493
$27,157,559
General Management and Direction (59901)
FY2017
$19,644,008
FY2018
$19,647,074
Information Technology Services (59902)
FY2017
$7,510,485
FY2018
$7,510,485
Fund Sources:
General
FY2017
$12,634,058
FY2018
$12,637,124
Special
FY2017
$5,867,648
FY2018
$5,867,648
Enterprise
FY2017
$3,325,278
FY2018
$3,325,278
Trust and Agency
FY2017
$1,239,744
FY2018
$1,239,744
Dedicated Special Revenue
FY2017
$633,740
FY2018
$633,740
Federal Trust
FY2017
$3,454,025
FY2018
$3,454,025
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Budget Bill
2018 - 2020 Biennium
HB5002
Introduced
HB5002S1
Enrolled
Chapter 2
2016 - 2018 Biennium
HB5001
Introduced
HB5001S1
Enrolled
Chapter 1
Budget Amendments
2018 - 2020 Biennium
HB5002
Committee Approved
Floor Request
Floor Approved
Senate Committee Approved
Floor Approved HB5002S1
2016 - 2018 Biennium
HB5001
Committee Approved
Floor Approved
Senate Committee Approved
Floor Approved HB5001S1
Committee Reports
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