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1996 Session

Budget Bill - HB30 (Chapter 912)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY1997Second Year - FY1998Totals

Office of Health and Human Resources

$3,642,000$8,324,000
Department of Mental Health, Mental Retardation and Substance Abuse Services
$3,342,000$7,592,000
C-48Improvements: Renovate Boilers, Steam Lines and Heating, Ventilation, Air Conditioning Systems, Pha$1,840,000$4,735,000
C-49Improvements: Planning for Life Safety Code Renovations, Phase II$461,000$1,094,000
C-50Improvements: Planning to Renovate Boilers, Steam Lines, Heating, Ventilation, Air Conditioning Sys$1,041,000$1,763,000
Department of Rehabilitative Services
$0$0
Woodrow Wilson Rehabilitation Center$300,000$732,000
C-51Improvements: Planning to Renovate Barnett Hall$188,000$438,000
C-52Improvements: Planning to Repair Water and Sewer Systems$112,000$294,000