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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, GRANTS AND AIDS - CONTRACTED SERVICES
SPECIFIC APPROPRIATION 242
 Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,000,000 
Total: Specific Appropriation3,000,0000.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(200,000) 
Total: Issue(200,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(25,000) 
Total: Issue(25,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(300,000) 
Total: Issue(300,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(250,000) 
Total: Issue(250,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(500,000) 
Total: Issue(500,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(303,998) 
Total: Issue(303,998)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(666,713) 
Total: Issue(666,713)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(1,667,000) 
Total: Issue(1,667,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(150,000) 
Total: Issue(150,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(175,000) 
Total: Issue(175,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(1,728,000) 
Total: Issue(1,728,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(983,888) 
Total: Issue(983,888)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING11,524,599 
Total: Issue11,524,5990.00
Justification
Governor's Recommendations 2021-22

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2020 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(250,000) 
Total: Issue(250,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(1,150,000) 
Total: Issue(1,150,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(500,000) 
Total: Issue(500,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(100,000) 
Total: Issue(100,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(300,000) 
Total: Issue(300,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(1,000,000) 
Total: Issue(1,000,000)0.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING200,000 
Total: Issue200,0000.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING25,000 
Total: Issue25,0000.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING500,000 
Total: Issue500,0000.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,000,000 
Total: Issue1,000,0000.00
Justification
Governor's Recommendations 2021-22

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.