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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:EXPENSES
SPECIFIC APPROPRIATION 238
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING180,000 
 STATE FUNDS - MATCHING1,739,994 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS1,129,466 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS193,061 
Total: Specific Appropriation3,242,5210.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING180,000 
 STATE FUNDS - MATCHING1,739,994 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS1,129,466 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS193,061 
Total: Issue3,242,5210.00
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.