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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
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
11,567
STATE FUNDS - MATCHING
1,098,519
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - MATCHING
30,070
FEDERAL FUNDS
1,001,964
Total: Specific Appropriation
2,142,120
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
11,345
STATE FUNDS - MATCHING
325,295
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - MATCHING
29,493
FEDERAL FUNDS
239,200
Total: Issue
605,333
0.00
Issue:
WORKLOAD / QUESTIONNAIRE FOR SITUATIONAL INFORMATION ASSESSOR POSITIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
727,375
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
727,375
Total: Issue
1,454,750
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
222
STATE FUNDS - MATCHING
6,369
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - MATCHING
577
FEDERAL FUNDS
4,683
Total: Issue
11,851
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
38,722
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
30,117
Total: Issue
68,839
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
758
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
589
Total: Issue
1,347
0.00