Show Justification  |  Return to Appropriations Bill
 
Section:3 - HUMAN SERVICES
Agency:CHILDREN AND FAMILIES
 SERVICES
 COMMUNITY SERVICES (Program)
Service:COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 362
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    99.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING77,463 
 STATE FUNDS - MATCHING7,888,574 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING23 
 FEDERAL FUNDS64,499 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING176,628 
Total: Specific Appropriation8,207,18799.00

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 - MATCHING571,939 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS3,612 
Total: Issue575,5510.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(571,939) 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING(3,612) 
Total: Issue(575,551)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    99.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING645,355 
 STATE FUNDS - MATCHING7,271,021 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING3,612 
 FEDERAL FUNDS60,505 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING175,528 
Total: Issue8,156,02199.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,910 
 STATE FUNDS - MATCHING44,068 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING22 
 FEDERAL FUNDS369 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING1,063 
Total: Issue49,4320.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING137 
 STATE FUNDS - MATCHING1,546 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING1 
 FEDERAL FUNDS13 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING37 
Total: Issue1,7340.00