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Section:
3 - HUMAN SERVICES
Agency:
ELDER AFFAIRS
SERVICES TO ELDERS PROGRAM (Program)
Service:
HOME AND COMMUNITY SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 391
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
105,078
STATE FUNDS - MATCHING
163,519
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
841,528
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
233,359
Total: Specific Appropriation
1,343,484
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES  LONG-TERM CARE  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
105,055
STATE FUNDS - MATCHING
163,483
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
841,341
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
233,307
Total: Issue
1,343,186
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
23
STATE FUNDS - MATCHING
36
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
187
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
52
Total: Issue
298
0.00