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2024 Special Session I

Budget Bill - HB6002 (Introduced)

Department of Social Services

Item 348

Item 348 (Not set out)

First Year - FY2023Second Year - FY2024
Regulation of Public Facilities and Services (56100)$15,795,849$15,285,523
Regulation of Adult and Child Welfare Facilities (56101)FY2023 $12,653,220FY2024 $12,142,894
Background Investigation Services (56106)FY2023 $3,142,629FY2024 $3,142,629
Fund Sources:  
GeneralFY2023 $8,273,338FY2024 $7,763,012
SpecialFY2023 $3,280,066FY2024 $3,280,066
Federal TrustFY2023 $4,242,445FY2024 $4,242,445