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Section:3 - HUMAN SERVICES
Agency:CHILDREN AND FAMILIES
 ADMINISTRATION
 EXECUTIVE LEADERSHIP (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:OPERATING CAPITAL OUTLAY
SPECIFIC APPROPRIATION 286
 Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING27,616 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS106,950 
Total: Specific Appropriation134,5660.00

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 - NONMATCHING22,099 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS15,556 
Total: Issue37,6550.00
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 - NONMATCHING3,722 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS89,894 
Total: Issue93,6160.00
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 - NONMATCHING1,795 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS1,500 
Total: Issue3,2950.00