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State Budget

2020 Special Session I

Budget Bill - HB5005 (Enrolled)

Department of Environmental Quality

Item 380

Item 380 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (59900)$31,015,132$31,015,132
General Management and Direction (59901)FY2021 $21,147,975FY2022 $21,147,975
Information Technology Services (59902)FY2021 $9,867,157FY2022 $9,867,157
Fund Sources:  
GeneralFY2021 $16,161,678FY2022 $16,161,678
SpecialFY2021 $6,000,667FY2022 $6,000,667
EnterpriseFY2021 $3,325,278FY2022 $3,325,278
Trust and AgencyFY2021 $1,239,744FY2022 $1,239,744
Dedicated Special RevenueFY2021 $833,740FY2022 $833,740
Federal TrustFY2021 $3,454,025FY2022 $3,454,025



 

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