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Section:3 - HUMAN SERVICES
Agency:ELDER AFFAIRS
 SERVICES TO ELDERS PROGRAM (Program)
Service:HOME AND COMMUNITY SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 390
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    60.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING160,809 
 STATE FUNDS - MATCHING1,370,089 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS2,425,628 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS898,059 
Total: Specific Appropriation4,854,58560.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    62.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING159,941 
 STATE FUNDS - MATCHING1,426,118 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS2,412,528 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS956,635 
Total: Issue4,955,22262.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING868 
 STATE FUNDS - MATCHING7,742 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS13,100 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS5,195 
Total: Issue26,9050.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    (2.00)
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(63,771) 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS(63,771) 
Total: Issue(127,542)(2.00)