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Section:
3 - HUMAN SERVICES
Agency:
CHILDREN AND FAMILIES
SERVICES
ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
Service:
ECONOMIC SELF SUFFICIENCY SERVICES
Appropriation Category:
SPECIAL CATEGORIES, DEFERRED-PAYMENT COMMODITY CONTRACTS
SPECIFIC APPROPRIATION 355
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
5,935
FEDERAL GRANTS TRUST FUND
STATE FUNDS - MATCHING
160
FEDERAL FUNDS
8,162
WELFARE TRANSITION TRUST FUND
FEDERAL FUNDS
545
Total: Specific Appropriation
14,802
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
801
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
764
WELFARE TRANSITION TRUST FUND
FEDERAL FUNDS
77
Total: Issue
1,642
0.00
Policy Area: HEALTH AND HUMAN SERVICES SERVICES TO MOST VULNERABLE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
160
Total: Issue
160
0.00
Policy Area: HEALTH AND HUMAN SERVICES SERVICES TO MOST VULNERABLE COMPREHENSIVE ELIGIBILITY SERVICES
Issue:
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - ADD
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
STATE FUNDS - MATCHING
160
Total: Issue
160
0.00
Issue:
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - DEDUCT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
(160)
Total: Issue
(160)
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
5,134
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
7,398
WELFARE TRANSITION TRUST FUND
FEDERAL FUNDS
468
Total: Issue
13,000
0.00