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State Budget

2018 Special Session I

Budget Bill - HB5001 (HB5001S1)

Department of Criminal Justice Services

Item 401

Item 401 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (39900)$2,404,384$2,379,506
General Management and Direction (39901)FY2017 $2,356,470FY2018 $2,331,592
Information Technology Services (39902)FY2017 $47,914FY2018 $47,914
Fund Sources:  
GeneralFY2017 $1,582,083FY2018 $1,557,205
SpecialFY2017 $822,301FY2018 $822,301

 

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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