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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
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING1,797,428 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS1,513,311 
Total: Specific Appropriation3,310,7390.00

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 - MATCHING228,724 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS142,425 
Total: Issue371,1490.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING164,461 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS100,799 
Total: Issue265,2600.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING1,050,000 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS1,050,000 
Total: Issue2,100,0000.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING354,243 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS220,087 
Total: Issue574,3300.00