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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
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes the realignment of $214,939,636 to adjust funding
source identifiers. Funding source identifiers are codes that identify budget as nonmatching, matching, federal,
Maintenance of Effort, or a transfer from one state agency to another state agency. This issue ensures the
identification of state funding that is required to match federal funds and Maintenance of Effort is as accurate as
possible.

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
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes the realignment of $214,939,636 to adjust funding
source identifiers. Funding source identifiers are codes that identify budget as nonmatching, matching, federal,
Maintenance of Effort, or a transfer from one state agency to another state agency. This issue ensures the
identification of state funding that is required to match federal funds and Maintenance of Effort is as accurate as
possible.

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
Justification
Governor's Recommendations 2022-23

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 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

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
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes the realignment of $214,939,636 to adjust funding
source identifiers. Funding source identifiers are codes that identify budget as nonmatching, matching, federal,
Maintenance of Effort, or a transfer from one state agency to another state agency. This issue ensures the
identification of state funding that is required to match federal funds and Maintenance of Effort is as accurate as
possible.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(79,172) 
Total: Issue(79,172)0.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes the realignment of $214,939,636 to adjust funding
source identifiers. Funding source identifiers are codes that identify budget as nonmatching, matching, federal,
Maintenance of Effort, or a transfer from one state agency to another state agency. This issue ensures the
identification of state funding that is required to match federal funds and Maintenance of Effort is as accurate as
possible.

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
Justification
Governor's Recommendations 2022-23

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 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

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
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes the realignment of $214,939,636 to adjust funding
source identifiers. Funding source identifiers are codes that identify budget as nonmatching, matching, federal,
Maintenance of Effort, or a transfer from one state agency to another state agency. This issue ensures the
identification of state funding that is required to match federal funds and Maintenance of Effort is as accurate as
possible.

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
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes the realignment of $214,939,636 to adjust funding
source identifiers. Funding source identifiers are codes that identify budget as nonmatching, matching, federal,
Maintenance of Effort, or a transfer from one state agency to another state agency. This issue ensures the
identification of state funding that is required to match federal funds and Maintenance of Effort is as accurate as
possible.

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
Justification
Governor's Recommendations 2022-23

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 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.