Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
HEALTH
EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:
ADMINISTRATIVE SUPPORT
Appropriation Category:
OPERATING CAPITAL OUTLAY
SPECIFIC APPROPRIATION 436
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
63,408
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
381,300
FEDERAL FUNDS
291,837
Total: Specific Appropriation
736,545
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
63,408
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,300
FEDERAL FUNDS
1,300
Total: Issue
66,008
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
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
380,000
FEDERAL FUNDS
290,537
Total: Issue
670,537
0.00