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Section:3 - HUMAN SERVICES
Agency:HEALTH
 EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:ADMINISTRATIVE SUPPORT
Appropriation Category:SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 438
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9,055,572 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING10,425,000 
 FEDERAL FUNDS7,718,383 
Total: Specific Appropriation27,198,9550.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING211,314 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING10,425,000 
 FEDERAL FUNDS1,485,477 
Total: Issue12,121,7910.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING910,718 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS6,232,906 
Total: Issue7,143,6240.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING6,650,000 
Total: Issue6,650,0000.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING950,400 
Total: Issue950,4000.00
Policy Area:  PUBLIC PROTECTION
                        ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
                        CORRECTIONAL MEDICAL AUTHORITY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING333,140 
Total: Issue333,1400.00