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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Military Affairs

Item 421

Item 421 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (79900)$7,103,370$7,112,661
General Management and Direction (79901)FY2017 $4,166,638FY2018 $4,175,929
Telecommunications (79930)FY2017 $2,936,732FY2018 $2,936,732
Fund Sources: 
GeneralFY2017 $3,208,023FY2018 $3,208,984
Dedicated Special RevenueFY2017 $528,374FY2018 $528,374
Federal TrustFY2017 $3,366,973FY2018 $3,375,303