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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:SPECIAL CATEGORIES, GRANT AND AID INDIVIDUAL AND FAMILY SUPPORTS
SPECIFIC APPROPRIATION 240
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,580,000 
 FEDERAL FUNDS10,106,771 
Total: Specific Appropriation13,686,7710.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
SOCIAL SERVICES BLOCK GRANT TRUST FUNDSTATE FUNDS - NONMATCHING(1,000,000) 
Total: Issue(1,000,000)0.00
Justification
Governor's Recommendations 2022-23

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,000,000 
Total: Issue1,000,0000.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes $1,000,000 in recurring General Revenue Funds to
continue the employment enhancement project that provides services to gain employment or paid internships to individuals
with developmental disabilities on the agency's Home and Community Based Services (HCBS) Waiver waiting list. The funds
will be used to assist in encouraging more employers through job fairs and promotional materials to provide employment
opportunities for individuals on the HCBS Waiver wait list.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING2,580,000 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDSTATE FUNDS - NONMATCHING1,000,000 
 FEDERAL FUNDS10,106,771 
Total: Issue13,686,7710.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.