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2018 Special Session I
Budget Bill - HB5001 (Introduced)
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Office of Health and Human Resources
» Item 337
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Department for Aging and Rehabilitative Services
Item 337
Item 337 (Not set out)
First Year - FY2017
Second Year - FY2018
Administrative and Support Services (49900)
$20,136,911
$20,813,066
General Management and Direction (49901)
FY2017
$8,253,822
FY2018
$8,215,712
Information Technology Services (49902)
FY2017
$6,619,507
FY2018
$6,639,863
Planning and Evaluation Services (49916)
FY2017
$280,396
FY2018
$280,396
Program Development and Coordination (49933)
FY2017
$4,983,186
FY2018
$5,677,095
Fund Sources:
General
FY2017
$2,450,337
FY2018
$2,715,902
Special
FY2017
$11,222,480
FY2018
$11,222,480
Federal Trust
FY2017
$6,464,094
FY2018
$6,874,684
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Budget Bill
2018 - 2020 Biennium
HB5002
Introduced
HB5002S1
Enrolled
Chapter 2
2016 - 2018 Biennium
HB5001
Introduced
HB5001S1
Enrolled
Chapter 1
Budget Amendments
2018 - 2020 Biennium
HB5002
Committee Approved
Floor Request
Floor Approved
Senate Committee Approved
Floor Approved HB5002S1
2016 - 2018 Biennium
HB5001
Committee Approved
Floor Approved
Senate Committee Approved
Floor Approved HB5001S1
Committee Reports
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