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State Budget

2024 Special Session I

Budget Bill - HB6002 (Enrolled)

Department of Criminal Justice Services

Item 411

Item 411 (Not set out)

First Year - FY2023Second Year - FY2024
Administrative and Support Services (39900)$4,534,670$4,360,670
General Management and Direction (39901)FY2023 $1,209,886FY2024 $1,009,886
Information Technology Services (39902)FY2023 $1,423,788FY2024 $1,423,788
Accounting and Budgeting Services (39903)FY2023 $1,900,996FY2024 $1,926,996
Fund Sources:  
GeneralFY2023 $4,183,697FY2024 $4,009,697
SpecialFY2023 $350,973FY2024 $350,973


 

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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