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Section:3 - HUMAN SERVICES
Agency:CHILDREN AND FAMILIES
 SERVICES
 COMMUNITY SERVICES (Program)
Service:COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
Appropriation Category:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 363
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING1,335,075 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS1,582,931 
GRANTS AND DONATIONS TRUST FUNDFEDERAL FUNDS1,073 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING273,870 
 STATE FUNDS - MATCHING149 
Total: Specific Appropriation3,193,0980.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GRANTS AND DONATIONS TRUST FUNDFEDERAL FUNDS(39,786) 
Total: Issue(39,786)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING5,542 
Total: Issue5,5420.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING(5,542) 
Total: Issue(5,542)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING1,299,995 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS3,181,143 
GRANTS AND DONATIONS TRUST FUNDFEDERAL FUNDS39,786 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING261,278 
 STATE FUNDS - MATCHING5,542 
Total: Issue4,787,7440.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING35,080 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS85,843 
GRANTS AND DONATIONS TRUST FUNDFEDERAL FUNDS1,073 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING7,050 
 STATE FUNDS - MATCHING149 
Total: Issue129,1950.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS(2,338,859) 
Total: Issue(2,338,859)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS648,058 
Total: Issue648,0580.00
Policy Area:  HEALTH AND HUMAN SERVICES
                        HEALTH SERVICES TO INDIVIDUALS
                        COMMUNITY SUBSTANCE ABUSE SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS250,000 
Total: Issue250,0000.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS6,746 
Total: Issue6,7460.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS(250,000) 
Total: Issue(250,000)0.00