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2020 Session

Budget Bill - HB30 (Enrolled)

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 - FY2021Second Year - FY2022Totals

Office of Health and Human Resources

$21,470,000$1,223,500
Department of Behavioral Health and Developmental Services
$21,470,000$0
C-37Make infrastructure repairs to state facilities, Phase I$13,870,000$0
C-38Improvements: Address patient and staff safety issues at state facilities, Phase I$7,600,000$0
Department for the Blind and Vision Impaired
$0$1,223,500
C-39Improvements: Improve campus infrastructure$0$1,223,500