2020 Special Session I

Budget Bill - HB5005 (Enrolled)

Department of State Police

Item 425

Item 425 (Not set out)

First Year - FY2021Second Year - FY2022
Information Technology Systems, Telecommunications and Records Management (30200)$73,262,019$68,861,090
Information Technology Systems and Planning (30201)FY2021 $23,811,404FY2022 $20,699,877
Criminal Justice Information Services (30203)FY2021 $10,215,226FY2022 $10,106,426
Telecommunications and Statewide Agencies Radio System (STARS) (30204)FY2021 $19,207,356FY2022 $19,207,356
Firearms Purchase Program (30206)FY2021 $4,050,827FY2022 $2,870,225
Sex Offender Registry Program (30207)FY2021 $3,232,979FY2022 $3,232,979
Concealed Weapons Program (30208)FY2021 $321,352FY2022 $321,352
Dispatch and Telecommunications Support (30209)FY2021 $12,422,875FY2022 $12,422,875
Fund Sources:  
GeneralFY2021 $62,838,937FY2022 $58,438,008
SpecialFY2021 $5,942,231FY2022 $5,942,231
Dedicated Special RevenueFY2021 $3,716,561FY2022 $3,716,561
Federal TrustFY2021 $764,290FY2022 $764,290