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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
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,836,273 
 STATE FUNDS - MATCHING411,978 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING13,443 
 FEDERAL FUNDS846,304 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING5,109 
 FEDERAL FUNDS197,691 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS14,868 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS7,118 
Total: Specific Appropriation5,332,7840.00

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 - NONMATCHING2,085,040 
 STATE FUNDS - MATCHING141,610 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS213,443 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING4,097 
 FEDERAL FUNDS36,704 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS8,147 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS4,485 
Total: Issue2,493,5260.00
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 - NONMATCHING1,033,168 
 STATE FUNDS - MATCHING102,935 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING13,443 
 FEDERAL FUNDS568,385 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS4,961 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS6,426 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING69,480 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS2,633 
Total: Issue1,801,4310.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING69,480 
Total: Issue69,4800.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING(69,480) 
Total: Issue(69,480)0.00
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 - NONMATCHING648,585 
 STATE FUNDS - MATCHING167,433 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS64,476 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING1,012 
 FEDERAL FUNDS156,026 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS295 
Total: Issue1,037,8270.00