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Section:3 - HUMAN SERVICES
Agency:CHILDREN AND FAMILIES
 ADMINISTRATION
 EXECUTIVE LEADERSHIP (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 283
 Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    603.25
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING26,437,081 
 STATE FUNDS - MATCHING3,768,474 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING118,736 
 STATE FUNDS - MATCHING54,030 
 FEDERAL FUNDS14,673,058 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING18,347 
 STATE FUNDS - MATCHING34,951 
 FEDERAL FUNDS1,447,358 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS274,084 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING4,030 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS64,435 
Total: Specific Appropriation46,894,584603.25

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING74,877 
 STATE FUNDS - MATCHING11,696 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING94 
 FEDERAL FUNDS44,634 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING202 
 FEDERAL FUNDS2,221 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS724 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS278 
Total: Issue134,7260.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING53,484 
 STATE FUNDS - MATCHING8,354 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING67 
 FEDERAL FUNDS31,881 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING144 
 FEDERAL FUNDS1,586 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS517 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS199 
Total: Issue96,2320.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    290.25
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING11,674,510 
 STATE FUNDS - MATCHING1,823,718 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING13,985 
 FEDERAL FUNDS6,615,700 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING30,006 
 FEDERAL FUNDS329,655 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS107,759 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS42,122 
Total: Issue20,637,455290.25
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(1,821) 
 STATE FUNDS - MATCHING(284) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(2) 
 FEDERAL FUNDS(1,032) 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING(5) 
 FEDERAL FUNDS(51) 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS(17) 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS(6) 
Total: Issue(3,218)0.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING32,819 
 STATE FUNDS - MATCHING5,127 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING39 
 FEDERAL FUNDS18,592 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING84 
 FEDERAL FUNDS925 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS302 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS116 
Total: Issue58,0040.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS30 
Total: Issue300.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(30) 
Total: Issue(30)0.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    (9.00)
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(487,283) 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS(254,261) 
Total: Issue(741,544)(9.00)
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING54,215 
 STATE FUNDS - MATCHING4,006 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING635 
 FEDERAL FUNDS45,040 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING113 
 FEDERAL FUNDS502 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS219 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING1,811 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS132 
Total: Issue106,6730.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING38,725 
 STATE FUNDS - MATCHING2,861 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING454 
 FEDERAL FUNDS32,171 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING81 
 FEDERAL FUNDS359 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS156 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING1,294 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS94 
Total: Issue76,1950.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    216.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9,260,727 
 STATE FUNDS - MATCHING683,806 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING103,139 
 FEDERAL FUNDS7,308,327 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING18,096 
 FEDERAL FUNDS80,832 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS34,762 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING292,954 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS21,433 
Total: Issue17,804,076216.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(1,285) 
 STATE FUNDS - MATCHING(95) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(14) 
 FEDERAL FUNDS(1,015) 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING(3) 
 FEDERAL FUNDS(11) 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS(5) 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING(41) 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS(3) 
Total: Issue(2,472)0.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING30,428 
 STATE FUNDS - MATCHING2,248 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING339 
 FEDERAL FUNDS24,022 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING60 
 FEDERAL FUNDS268 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS117 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING966 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS70 
Total: Issue58,5180.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING292,954 
Total: Issue292,9540.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING(292,954) 
Total: Issue(292,954)0.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    9.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING487,283 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - MATCHING54,030 
 FEDERAL FUNDS200,231 
Total: Issue741,5449.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING28,280 
 STATE FUNDS - MATCHING6,807 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS3,550 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING27 
 FEDERAL FUNDS6,014 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS757 
Total: Issue45,4350.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING20,200 
 STATE FUNDS - MATCHING4,862 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS2,536 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING19 
 FEDERAL FUNDS4,296 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS541 
Total: Issue32,4540.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    99.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING5,032,268 
 STATE FUNDS - MATCHING1,211,214 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS600,594 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING4,459 
 FEDERAL FUNDS1,017,275 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS127,814 
Total: Issue7,993,62499.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(702) 
 STATE FUNDS - MATCHING(169) 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS(84) 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING(1) 
 FEDERAL FUNDS(142) 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS(18) 
Total: Issue(1,116)0.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING17,958 
 STATE FUNDS - MATCHING4,323 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS2,142 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING16 
 FEDERAL FUNDS3,629 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS456 
Total: Issue28,5240.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    (2.00)
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(170,526) 
Total: Issue(170,526)(2.00)