Item 73 (CB) Administrative and Support Services. HB29

State Budget

Item 73 (Not set out)	First Year - FY2019	Second Year - FY2020
Administrative and Support Services (79900)	$4,291,393	$4,008,780
General Management and Direction (79901)	FY2019 $3,101,673	FY2020 $3,101,673
Information Technology Services (79902)	FY2019 $1,130,870	FY2020 $842,257
Training Services (79925)	FY2019 $58,850	FY2020 $64,850
Fund Sources:
General	FY2019 $4,037,041	FY2020 $4,008,780
Federal Trust	FY2019 $254,352	FY2020 $0