Item 411 (DCJS) Administrative and Support Services. HB6002

State Budget

Item 411 (Not set out)	First Year - FY2023	Second Year - FY2024
Administrative and Support Services (39900)	$4,534,670	$4,360,670
General Management and Direction (39901)	FY2023 $1,209,886	FY2024 $1,009,886
Information Technology Services (39902)	FY2023 $1,423,788	FY2024 $1,423,788
Accounting and Budgeting Services (39903)	FY2023 $1,900,996	FY2024 $1,926,996
Fund Sources:
General	FY2023 $4,183,697	FY2024 $4,009,697
Special	FY2023 $350,973	FY2024 $350,973