Item 248 (LVA) Administrative and Support Services. HB29

Item 248 (Not set out)	First Year - FY2021	Second Year - FY2022
Administrative and Support Services (19900)	$10,652,787	$10,652,787
General Management and Direction (19901)	FY2021 $3,530,634	FY2022 $3,530,634
Information Technology Services (19902)	FY2021 $3,598,303	FY2022 $3,598,303
Physical Plant Services (19915)	FY2021 $3,523,850	FY2022 $3,523,850
Fund Sources:
General	FY2021 $8,453,503	FY2022 $8,453,503
Special	FY2021 $1,039,899	FY2022 $1,039,899
Federal Trust	FY2021 $1,159,385	FY2022 $1,159,385

State Budget