Item 241 (LVA) Administrative and Support Services. HB6002

Item 241 (Not set out)	First Year - FY2023	Second Year - FY2024
Administrative and Support Services (19900)	$10,710,640	$12,146,640
General Management and Direction (19901)	FY2023 $3,710,587	FY2024 $3,710,587
Information Technology Services (19902)	FY2023 $3,475,440	FY2024 $4,911,440
Physical Plant Services (19915)	FY2023 $3,524,613	FY2024 $3,524,613
Fund Sources:
General	FY2023 $8,625,880	FY2024 $10,061,880
Special	FY2023 $1,041,670	FY2024 $1,041,670
Federal Trust	FY2023 $1,043,090	FY2024 $1,043,090

State Budget