2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of State Police

Item 424

Item 424 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (39900)$22,887,845$24,414,761
General Management and Direction (39901)FY2017 $5,654,864FY2018 $5,655,805
Accounting and Budgeting Services (39903)FY2017 $1,940,478FY2018 $1,945,196
Human Resources Services (39914)FY2017 $2,048,184FY2018 $2,048,459
Physical Plant Services (39915)FY2017 $5,420,179FY2018 $5,421,328
Procurement and Distribution Services (39918)FY2017 $2,188,924FY2018 $2,190,031
Training Academy (39929)FY2017 $4,973,673FY2018 $6,492,399
Cafeteria (39931)FY2017 $661,543FY2018 $661,543
Fund Sources:  
GeneralFY2017 $22,419,341FY2018 $23,718,670
SpecialFY2017 $443,504FY2018 $671,091
Dedicated Special RevenueFY2017 $25,000FY2018 $25,000