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2020 Session

Budget Bill - HB29 (Enrolled)

Department of Environmental Quality

Item 369

Item 369 (Not set out)

First Year - FY2019Second Year - FY2020
Administrative and Support Services (59900)$28,770,211$29,504,371
General Management and Direction (59901)FY2019 $20,123,257FY2020 $20,123,257
Information Technology Services (59902)FY2019 $8,646,954FY2020 $9,381,114
Fund Sources:  
GeneralFY2019 $13,686,360FY2020 $14,420,520
SpecialFY2019 $6,431,064FY2020 $6,431,064
EnterpriseFY2019 $3,325,278FY2020 $3,325,278
Trust and AgencyFY2019 $1,239,744FY2020 $1,239,744
Dedicated Special RevenueFY2019 $633,740FY2020 $633,740
Federal TrustFY2019 $3,454,025FY2020 $3,454,025