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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:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 249
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING11,567 
 STATE FUNDS - MATCHING1,098,519 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING30,070 
 FEDERAL FUNDS1,001,964 
Total: Specific Appropriation2,142,1200.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING11,345 
 STATE FUNDS - MATCHING325,295 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING29,493 
 FEDERAL FUNDS239,200 
Total: Issue605,3330.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING727,375 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS727,375 
Total: Issue1,454,7500.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING222 
 STATE FUNDS - MATCHING6,369 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING577 
 FEDERAL FUNDS4,683 
Total: Issue11,8510.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING38,722 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS30,117 
Total: Issue68,8390.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING758 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS589 
Total: Issue1,3470.00