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Section:3 - HUMAN SERVICES
Agency:HEALTH
 CHILDREN'S MEDICAL SERVICES (Program)
Service:CHILDREN'S SPECIAL HEALTH CARE
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 520
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    335.50
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING9,861,152 
DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING718,178 
 STATE FUNDS - MATCHING828,384 
 FEDERAL FUNDS10,146,905 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS2,759,206 
Total: Specific Appropriation24,313,825335.50

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        HEALTH SERVICES TO INDIVIDUALS
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    335.50
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING9,774,353 
DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING711,849 
 STATE FUNDS - MATCHING821,097 
 FEDERAL FUNDS10,057,607 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS2,734,917 
Total: Issue24,099,823335.50
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING56,365 
DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING4,110 
 STATE FUNDS - MATCHING4,732 
 FEDERAL FUNDS57,988 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS15,773 
Total: Issue138,9680.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING30,434 
DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING2,219 
 STATE FUNDS - MATCHING2,555 
 FEDERAL FUNDS31,310 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS8,516 
Total: Issue75,0340.00