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2024 Special Session I

Budget Bill - HB6002 (Enrolled)

Department of Health

Item 296

Item 296 (Not set out)

First Year - FY2023Second Year - FY2024
Drinking Water Improvement (50800)$42,071,518$134,749,280
Drinking Water Regulation (50801)FY2023 $14,110,477FY2024 $14,610,477
Drinking Water Construction Financing (50802)FY2023 $27,414,312FY2024 $119,652,074
Public Health Toxicology (50805)FY2023 $546,729FY2024 $486,729
Fund Sources:  
GeneralFY2023 $11,048,376FY2024 $13,695,462
SpecialFY2023 $8,233,501FY2024 $6,399,996
Dedicated Special RevenueFY2023 $19,539,712FY2024 $19,539,712
Federal TrustFY2023 $3,249,929FY2024 $95,114,110