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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
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
3,580,000
FEDERAL FUNDS
10,106,771
Total: Specific Appropriation
13,686,771
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
NONRECURRING EXPENDITURES / EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND
STATE FUNDS - NONMATCHING
(1,000,000)
Total: Issue
(1,000,000)
0.00
Issue:
AGENCY STRATEGIC PRIORITIES / EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,000,000
Total: Issue
1,000,000
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
2,580,000
SOCIAL SERVICES BLOCK GRANT TRUST FUND
STATE FUNDS - NONMATCHING
1,000,000
FEDERAL FUNDS
10,106,771
Total: Issue
13,686,771
0.00