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State Budget

2024 Special Session I

Budget Bill - HB6002 (Chapter 1)

Department for Aging and Rehabilitative Services

Item 336

Item 336 (Not set out)

First Year - FY2023Second Year - FY2024
Administrative and Support Services (49900)$16,031,957$16,031,957
General Management and Direction (49901)FY2023 $9,223,561FY2024 $9,223,561
Information Technology Services (49902)FY2023 $6,038,949FY2024 $6,038,949
Planning and Evaluation Services (49916)FY2023 $769,447FY2024 $769,447
Fund Sources:  
GeneralFY2023 $852,286FY2024 $852,286
SpecialFY2023 $12,017,642FY2024 $12,017,642
Federal TrustFY2023 $3,162,029FY2024 $3,162,029

 

The Budget Process

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  • Legislation in Committee HAC | SFAC 

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