Transcription of Budget Overview - Biennial Amounts
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Budget Overview - Biennial Amounts
Budget Overview - Biennial Amounts86th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)888 Sample AgencyAppropriation Years: 2020-21 ALL FUNDS2018-19 2020-212018-192018-192018-192018-192020- 212020-212020-212020-212020-21 EXCEPTIONALITEMFUNDSGENERAL REVENUE FUNDSGR DEDICATEDFEDERAL FUNDSOTHER FUNDSGoal: 1. Combat Crime and Organized Crime 134,189,095 135,431,629 9,900,000 9,900,000 1,027,345 1,160,183 2,107,067 522,486 147,223,507 147,014,298 Criminal Interdiction 30,197,843 77,129,844 12,807 30,210,650 77,129,844 Intelligence 14,390,755 14,390,756 358,980 1,039,839 1,034,444 15,789,574 15,425,200 Security Programs 48,307,578 55,783,500 14,098 48,321,676 55,783,500 Homeland Security Grant Program 5,119,880 5,119,880 Special
Budget Overview - Biennial Amounts 86th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) 888 Sample Agency
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