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State Budget

2024 Special Session I

Budget Bill - HB6002 (Enrolled)

Department of Environmental Quality

Item 381

Item 381 (Not set out)

First Year - FY2023Second Year - FY2024
Administrative and Support Services (59900)$31,253,906$31,253,906
General Management and Direction (59901)FY2023 $22,285,207FY2024 $22,285,207
Information Technology Services (59902)FY2023 $8,968,699FY2024 $8,968,699
Fund Sources:  
GeneralFY2023 $16,162,122FY2024 $16,162,122
SpecialFY2023 $6,238,687FY2024 $6,238,687
EnterpriseFY2023 $3,325,278FY2024 $3,325,278
Trust and AgencyFY2023 $1,239,744FY2024 $1,239,744
Dedicated Special RevenueFY2023 $834,050FY2024 $834,050
Federal TrustFY2023 $3,454,025FY2024 $3,454,025



 

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