Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
HEALTH
EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:
ADMINISTRATIVE SUPPORT
Appropriation Category:
EXPENSES
SPECIFIC APPROPRIATION 434
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
2,830,494
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
3,198,211
FEDERAL FUNDS
10,614,469
Total: Specific Appropriation
16,643,174
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
108,172
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
330,346
FEDERAL FUNDS
2,446,260
Total: Issue
2,884,778
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
2,459,148
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
2,867,865
FEDERAL FUNDS
8,168,209
Total: Issue
13,495,222
0.00
Issue:
WORKLOAD / WORKLOAD - ADDITIONAL STAFFING FOR OFFICE OF INFORMATION TECHNOLOGY
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
49,088
Total: Issue
49,088
0.00
Policy Area: PUBLIC PROTECTION ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS CORRECTIONAL MEDICAL AUTHORITY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
214,086
Total: Issue
214,086
0.00