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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:EXPENSES
SPECIFIC APPROPRIATION 250
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING40,265 
 STATE FUNDS - MATCHING1,235,337 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS918,010 
Total: Specific Appropriation2,193,6120.00

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 - NONMATCHING40,265 
 STATE FUNDS - MATCHING595,615 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS402,345 
Total: Issue1,038,2250.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING121,198 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS121,198 
Total: Issue242,3960.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING518,524 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS394,467 
Total: Issue912,9910.00