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2024 Session

Budget Bill - SB29 (Introduced)

Department of Health

Item 299

Item 299 (Not set out)

First Year - FY2023Second Year - FY2024
Administrative and Support Services (49900)$31,595,283$29,095,283
General Management and Direction (49901)FY2023 $17,311,030FY2024 $14,811,030
Information Technology Services (49902)FY2023 $5,209,438FY2024 $5,209,438
Accounting and Budgeting Services (49903)FY2023 $4,514,063FY2024 $4,514,063
Human Resources Services (49914)FY2023 $2,646,917FY2024 $2,646,917
Procurement and Distribution Services (49918)FY2023 $1,913,835FY2024 $1,913,835
Fund Sources:  
GeneralFY2023 $21,469,221FY2024 $18,969,221
SpecialFY2023 $8,516,726FY2024 $8,516,726
Federal TrustFY2023 $1,609,336FY2024 $1,609,336