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State Budget

2020 Session

Budget Bill - HB29 (Enrolled)

Department for Aging and Rehabilitative Services

Item 335

Item 335 (Not set out)

First Year - FY2019Second Year - FY2020
Administrative and Support Services (49900)$13,547,140$14,429,789
General Management and Direction (49901)FY2019 $6,701,505FY2020 $7,584,154
Information Technology Services (49902)FY2019 $6,092,808FY2020 $6,092,808
Planning and Evaluation Services (49916)FY2019 $752,827FY2020 $752,827
Fund Sources:  
GeneralFY2019 $100,000FY2020 $322,966
SpecialFY2019 $11,769,006FY2020 $11,886,856
Federal TrustFY2019 $1,678,134FY2020 $2,219,967

 

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