Show Justification  |  Return to Appropriations Bill
 
Section:3 - HUMAN SERVICES
Agency:CHILDREN AND FAMILIES
 ADMINISTRATION
 EXECUTIVE LEADERSHIP (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 284
 Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING249,143 
 STATE FUNDS - MATCHING37,592 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING3,777 
 FEDERAL FUNDS51,230 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS64,556 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS8,196 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS2,137 
Total: Specific Appropriation416,6310.00

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 - NONMATCHING726 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS185 
Total: Issue9110.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING519 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS132 
Total: Issue6510.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING222,095 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING3,777 
 FEDERAL FUNDS50,005 
Total: Issue275,8770.00
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 - MATCHING287 
Total: Issue2870.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING205 
Total: Issue2050.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING903 
 STATE FUNDS - MATCHING37,100 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS908 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS8,196 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS2,137 
Total: Issue49,2440.00
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 - NONMATCHING1,063 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS177 
Total: Issue1,2400.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING759 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS126 
Total: Issue8850.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING23,078 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS64,253 
Total: Issue87,3310.00