Menu
2024 Session

Budget Bill - SB29 (Introduced)

Department of Planning and Budget

Item 272

Item 272 (Not set out)

First Year - FY2023Second Year - FY2024
Planning, Budgeting, and Evaluation Services (71500)$8,497,158$8,497,158
Budget Development and Budget Execution Services (71502)FY2023 $6,013,867FY2024 $6,013,867
Forecasting and Regulatory Review Services (71505)FY2023 $1,294,871FY2024 $1,294,871
Program Evaluation Services (71506)FY2023 $664,826FY2024 $664,826
Administrative Services (71598)FY2023 $523,594FY2024 $523,594
Fund Sources:  
GeneralFY2023 $8,497,158FY2024 $8,497,158