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2022 Session

Budget Bill - HB29 (Introduced)

Department of Planning and Budget

Item 280

Item 280 (Not set out)

First Year - FY2021Second Year - FY2022
Planning, Budgeting, and Evaluation Services (71500)$8,651,148$8,651,148
Budget Development and Budget Execution Services (71502)FY2021 $6,121,506FY2022 $6,121,506
Forecasting and Regulatory Review Services (71505)FY2021 $1,268,852FY2022 $1,268,852
Program Evaluation Services (71506)FY2021 $734,911FY2022 $734,911
Administrative Services (71598)FY2021 $525,879FY2022 $525,879
Fund Sources:  
GeneralFY2021 $8,651,148FY2022 $8,651,148