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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:
SPECIAL CATEGORIES, TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS
SPECIFIC APPROPRIATION 252
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
69,301
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
1,922
Total: Specific Appropriation
71,223
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ADJUSTMENTS TO COST RECOVERY FUNDS / DIRECT BILLING FOR ADMINISTRATIVE HEARINGS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
28,547
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
792
Total: Issue
29,339
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
40,754
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
1,130
Total: Issue
41,884
0.00