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2020 Session

Budget Bill - HB29 (Enrolled)

Department of Criminal Justice Services

Item 398

Item 398 (Not set out)

First Year - FY2019Second Year - FY2020
Administrative and Support Services (39900)$10,003,647$10,003,647
General Management and Direction (39901)FY2019 $1,934,237FY2020 $1,934,237
Information Technology Services (39902)FY2019 $4,674,805FY2020 $4,674,805
Accounting and Budgeting Services (39903)FY2019 $3,394,605FY2020 $3,394,605
Fund Sources:  
GeneralFY2019 $4,479,976FY2020 $4,479,976
SpecialFY2019 $1,231,274FY2020 $1,231,274
Trust and AgencyFY2019 $570,000FY2020 $570,000
Dedicated Special RevenueFY2019 $2,910,000FY2020 $2,910,000
Federal TrustFY2019 $812,397FY2020 $812,397