Item 486 (VRS) Administrative and Support Services. HB1600

State Budget

Item 486 (Not set out)	First Year - FY2025	Second Year - FY2026
Administrative and Support Services (79900)	$62,568,586	$59,563,460
General Management and Direction (79901)	FY2025 $27,153,834	FY2026 $24,106,962
Information Technology Services (79902)	FY2025 $35,414,752	FY2026 $35,456,498
Fund Sources:
General	FY2025 $80,000	FY2026 $80,000
Trust and Agency	FY2025 $62,488,586	FY2026 $59,483,460