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2022 Session

Budget Bill - HB29 (Introduced)

Department of the Treasury

Item 286

Item 286 (Not set out)

First Year - FY2021Second Year - FY2022
Revenue Administration Services (73200)$15,114,717$14,686,914
Unclaimed Property Administration (73207)FY2021 $7,867,053FY2022 $7,602,053
Accounting and Trust Services (73213)FY2021 $2,038,643FY2022 $1,863,643
Check Processing and Bank Reconciliation (73216)FY2021 $2,510,300FY2022 $2,510,300
Administrative Services (73220)FY2021 $2,698,721FY2022 $2,710,918
Fund Sources:  
GeneralFY2021 $4,453,844FY2022 $4,291,041
SpecialFY2021 $342,751FY2022 $342,751
Trust and AgencyFY2021 $9,668,758FY2022 $9,403,758
Dedicated Special RevenueFY2021 $649,364FY2022 $649,364