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Section:3 - HUMAN SERVICES
Agency:CHILDREN AND FAMILIES
 ADMINISTRATION
 EXECUTIVE LEADERSHIP (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:EXPENSES
SPECIFIC APPROPRIATION 285
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,571,232 
 STATE FUNDS - MATCHING2,615,682 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING99,305 
 FEDERAL FUNDS814,164 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING476 
 FEDERAL FUNDS331,322 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS160,675 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS46,704 
Total: Specific Appropriation7,639,5600.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
                        ASSISTANT SECRETARY FOR ADMINISTRATION
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING30,383 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS3,587 
Total: Issue33,9700.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(30,383) 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING(3,587) 
Total: Issue(33,970)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,830,447 
 STATE FUNDS - MATCHING141,610 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS148,619 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING4,063 
 FEDERAL FUNDS18,856 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS8,147 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS4,037 
Total: Issue2,155,7790.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
                        DISTRICT ADMINISTRATION
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING79,172 
Total: Issue79,1720.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(79,172) 
Total: Issue(79,172)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,081,558 
 STATE FUNDS - MATCHING102,935 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING99,305 
 FEDERAL FUNDS562,829 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS4,961 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS6,190 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS2,633 
Total: Issue1,860,4110.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
                        EXECUTIVE LEADERSHIP
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING2,000,456 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS1,012 
Total: Issue2,001,4680.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(2,000,456) 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING(1,012) 
Total: Issue(2,001,468)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING2,550,128 
 STATE FUNDS - MATCHING480,236 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS102,716 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING1,012 
 FEDERAL FUNDS302,906 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS146,338 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS40,034 
Total: Issue3,623,3700.00