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2020 Special Session I

Budget Bill - HB5005 (Reenrolled)

Department of Health

Item 304

Item 304 (Not set out)

First Year - FY2021Second Year - FY2022
Drinking Water Improvement (50800)$33,755,027$33,821,023
Drinking Water Regulation (50801)FY2021 $10,758,553FY2022 $10,824,549
Drinking Water Construction Financing (50802)FY2021 $22,528,534FY2022 $22,528,534
Public Health Toxicology (50805)FY2021 $467,940FY2022 $467,940
Fund Sources:  
GeneralFY2021 $5,561,249FY2022 $5,627,245
SpecialFY2021 $6,131,045FY2022 $6,131,045
Dedicated Special RevenueFY2021 $18,903,934FY2022 $18,903,934
Federal TrustFY2021 $3,158,799FY2022 $3,158,799