2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department of State Police

Item 427

Item 427 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (39900)$32,246,817$33,359,876
General Management and Direction (39901)FY2021 $9,523,439FY2022 $10,636,498
Accounting and Budgeting Services (39903)FY2021 $2,192,284FY2022 $2,192,284
Human Resources Services (39914)FY2021 $2,346,683FY2022 $2,346,683
Physical Plant Services (39915)FY2021 $7,490,400FY2022 $7,490,400
Procurement and Distribution Services (39918)FY2021 $2,939,433FY2022 $2,939,433
Training Academy (39929)FY2021 $7,047,537FY2022 $7,047,537
Cafeteria (39931)FY2021 $707,041FY2022 $707,041
Fund Sources:  
GeneralFY2021 $31,504,751FY2022 $32,617,810
SpecialFY2021 $706,310FY2022 $706,310
Dedicated Special RevenueFY2021 $35,756FY2022 $35,756