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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department for Aging and Rehabilitative Services

Item 337

Item 337 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (49900)$20,136,911$20,813,066
General Management and Direction (49901)FY2017 $8,253,822FY2018 $8,215,712
Information Technology Services (49902)FY2017 $6,619,507FY2018 $6,639,863
Planning and Evaluation Services (49916)FY2017 $280,396FY2018 $280,396
Program Development and Coordination (49933)FY2017 $4,983,186FY2018 $5,677,095
Fund Sources: 
GeneralFY2017 $2,450,337FY2018 $2,715,902
SpecialFY2017 $11,222,480FY2018 $11,222,480
Federal TrustFY2017 $6,464,094FY2018 $6,874,684