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2020 Special Session I

Budget Bill - HB5005 (Chapter 56)

Department for Aging and Rehabilitative Services

Item 345

Item 345 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (49900)$15,433,838$15,433,838
General Management and Direction (49901)FY2021 $7,957,351FY2022 $7,957,351
Information Technology Services (49902)FY2021 $6,723,660FY2022 $6,723,660
Planning and Evaluation Services (49916)FY2021 $752,827FY2022 $752,827
Fund Sources:  
GeneralFY2021 $560,662FY2022 $560,662
SpecialFY2021 $12,022,357FY2022 $12,022,357
Federal TrustFY2021 $2,850,819FY2022 $2,850,819