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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, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 253
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
1,797,428
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
1,513,311
Total: Specific Appropriation
3,310,739
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 - MATCHING
228,724
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
142,425
Total: Issue
371,149
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY / CONTRACTED CLOUD SERVICES
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
164,461
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
100,799
Total: Issue
265,260
0.00
Issue:
AGENCY-WIDE INFORMATION TECHNOLOGY / CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
1,050,000
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
1,050,000
Total: Issue
2,100,000
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
354,243
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
220,087
Total: Issue
574,330
0.00