Item 228 (LVA) Administrative and Support Services. HB29

Item 228 (Not set out)	First Year - FY2025	Second Year - FY2026
Administrative and Support Services (19900)	$13,297,009	$13,297,009
General Management and Direction (19901)	FY2025 $4,855,709	FY2026 $4,855,709
Information Technology Services (19902)	FY2025 $4,916,687	FY2026 $4,916,687
Physical Plant Services (19915)	FY2025 $3,524,613	FY2026 $3,524,613
Fund Sources:
General	FY2025 $10,994,720	FY2026 $10,994,720
Special	FY2025 $1,259,199	FY2026 $1,259,199
Federal Trust	FY2025 $1,043,090	FY2026 $1,043,090

State Budget