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Section:3 - HUMAN SERVICES
Agency:CHILDREN AND FAMILIES
 ADMINISTRATION
 EXECUTIVE LEADERSHIP (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 289
 Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING545,946 
 STATE FUNDS - MATCHING366,269 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS311,178 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING789 
 FEDERAL FUNDS13,749 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS1,120 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS778 
Total: Specific Appropriation1,239,8290.00

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 - NONMATCHING404,770 
 STATE FUNDS - MATCHING22,877 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS112,448 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING755 
 FEDERAL FUNDS8,990 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING405,883 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS621 
Total: Issue956,3440.00
Issue:           Governor's
Recommendations
2019-20
FundFunding SourceDollarsPositions
    0.00
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING(405,883) 
Total: Issue(405,883)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 - NONMATCHING108,230 
 STATE FUNDS - MATCHING338,445 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS191,651 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS106 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS547 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS157 
Total: Issue639,1360.00
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 - NONMATCHING32,946 
 STATE FUNDS - MATCHING4,947 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS7,079 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING34 
 FEDERAL FUNDS4,653 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS573 
Total: Issue50,2320.00