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2020 Session

Budget Bill - HB29 (Reenrolled)

Department of Planning and Budget

Item 271

Item 271 (Not set out)

First Year - FY2019Second Year - FY2020
Planning, Budgeting, and Evaluation Services (71500)$7,963,865$8,015,465
Budget Development and Budget Execution Services (71502)FY2019 $5,688,400FY2020 $5,688,400
Forecasting and Regulatory Review Services (71505)FY2019 $1,124,374FY2020 $1,175,974
Program Evaluation Services (71506)FY2019 $678,507FY2020 $678,507
Administrative Services (71598)FY2019 $472,584FY2020 $472,584
Fund Sources:  
GeneralFY2019 $7,963,865FY2020 $8,015,465