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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR PERSONS WITH DISABILITIES
 SERVICES TO PERSONS WITH DISABILITIES (Program)
Service:PROGRAM MANAGEMENT AND COMPLIANCE
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 248
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    191.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING273,246 
 STATE FUNDS - MATCHING9,974,308 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS7,122,976 
Total: Specific Appropriation17,370,530191.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    159.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING271,295 
 STATE FUNDS - MATCHING8,480,215 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS5,989,478 
Total: Issue14,740,988159.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,626 
 STATE FUNDS - MATCHING50,837 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS35,903 
Total: Issue88,3660.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    8.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING441,450 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS441,450 
Total: Issue882,9008.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING316 
 STATE FUNDS - MATCHING9,893 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS6,987 
Total: Issue17,1960.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9 
 STATE FUNDS - MATCHING271 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS191 
Total: Issue4710.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    24.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING984,863 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS644,530 
Total: Issue1,629,39324.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING6,779 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS4,437 
Total: Issue11,2160.00