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2018 Special Session I

Budget Bill - HB5001 (HB5001S1)

Department of Health

Item 297

Item 297 (Not set out)

First Year - FY2017Second Year - FY2018
Drinking Water Improvement (50800)$26,337,349$26,219,896
Drinking Water Regulation (50801)FY2017 $9,581,230FY2018 $9,463,777
Drinking Water Construction Financing (50802)FY2017 $16,321,860FY2018 $16,321,860
Public Health Toxicology (50805)FY2017 $434,259FY2018 $434,259
Fund Sources:  
GeneralFY2017 $4,683,444FY2018 $4,565,991
SpecialFY2017 $5,567,846FY2018 $5,567,846
Dedicated Special RevenueFY2017 $13,179,660FY2018 $13,179,660
Federal TrustFY2017 $2,906,399FY2018 $2,906,399