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2024 Special Session I

Budget Bill - HB6002 (Chapter 1)

Department of State Police

Item 429

Item 429 (Not set out)

First Year - FY2023Second Year - FY2024
Information Technology Systems, Telecommunications and Records Management (30200)$99,733,179$102,757,865
Information Technology Systems and Planning (30201)FY2023 $25,927,868FY2024 $30,929,102
Criminal Justice Information Services (30203)FY2023 $25,605,042FY2024 $23,616,151
Telecommunications and Statewide Agencies Radio System (STARS) (30204)FY2023 $20,292,653FY2024 $20,295,122
Firearms Purchase Program (30206)FY2023 $2,991,926FY2024 $2,992,543
Sex Offender Registry Program (30207)FY2023 $12,145,333FY2024 $12,153,973
Concealed Weapons Program (30208)FY2023 $335,139FY2024 $335,139
Dispatch and Telecommunications Support (30209)FY2023 $12,435,218FY2024 $12,435,835
Fund Sources:  
GeneralFY2023 $82,582,430FY2024 $85,607,116
SpecialFY2023 $11,169,898FY2024 $11,169,898
Dedicated Special RevenueFY2023 $3,716,561FY2024 $3,716,561
Federal TrustFY2023 $2,264,290FY2024 $2,264,290