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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR PERSONS WITH DISABILITIES
 SERVICES TO PERSONS WITH DISABILITIES (Program)
Service:HOME AND COMMUNITY SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 236
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    447.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,214,339 
 STATE FUNDS - MATCHING15,295,976 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS10,210,830 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS1,891,748 
Total: Specific Appropriation28,612,893447.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    434.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,204,698 
 STATE FUNDS - MATCHING14,746,158 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS9,701,398 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS1,876,717 
Total: Issue27,528,971434.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING6,621 
 STATE FUNDS - MATCHING81,068 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS53,334 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS10,322 
Total: Issue151,3450.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    13.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING431,767 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS431,768 
Total: Issue863,53513.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,020 
 STATE FUNDS - MATCHING36,983 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS24,330 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS4,709 
Total: Issue69,0420.00