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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Emergency Management

Item 405

Item 405 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (79900)$8,422,619$7,086,921
General Management and Direction (79901)FY2017 $7,797,877FY2018 $6,320,667
Information Technology Services (79902)FY2017 $217,000FY2018 $357,000
Accounting and Budgeting Services (79903)FY2017 $37,446FY2018 $38,958
Telecommunications (79930)FY2017 $370,296FY2018 $370,296
Fund Sources: 
GeneralFY2017 $5,196,958FY2018 $4,084,912
SpecialFY2017 $418,803FY2018 $418,803
Commonwealth TransportationFY2017 $63,762FY2018 $63,762
Federal TrustFY2017 $2,743,096FY2018 $2,519,444