Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
ELDER AFFAIRS
SERVICES TO ELDERS PROGRAM (Program)
Service:
CONSUMER ADVOCATE SERVICES
Appropriation Category:
SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 431
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,864
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
466
FEDERAL FUNDS
611
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
8,042
Total: Specific Appropriation
14,983
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES SERVICES TO MOST VULNERABLE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,252
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
419
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
7,232
Total: Issue
12,903
0.00
Issue:
WORKLOAD / OFFICE OF PUBLIC & PROFESSIONAL GUARDIANS STAFF FOR MONITORING PRIVATE PROFESSIONAL GUARDIANS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
612
Total: Issue
612
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
47
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
810
Total: Issue
857
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - ADD
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
FEDERAL FUNDS
611
Total: Issue
611
0.00