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State Budget

2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department of Criminal Justice Services

Item 409

Item 409 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (39900)$3,314,639$4,018,302
General Management and Direction (39901)FY2021 $928,986FY2022 $928,986
Information Technology Services (39902)FY2021 $931,700FY2022 $1,423,788
Accounting and Budgeting Services (39903)FY2021 $1,453,953FY2022 $1,665,528
Fund Sources:  
GeneralFY2021 $2,963,666FY2022 $3,667,329
SpecialFY2021 $350,973FY2022 $350,973

 

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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