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Section:6 - GENERAL GOVERNMENT
Agency:REVENUE
 ADMINISTRATIVE SERVICES PROGRAM (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 3060
 Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    257.50
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING10,397,867 
 STATE FUNDS - MATCHING268,373 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS6,300,695 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING2,482,414 
Total: Specific Appropriation19,449,349257.50

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING44,201 
 STATE FUNDS - MATCHING1,143 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS26,789 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING10,550 
Total: Issue82,6830.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING31,572 
 STATE FUNDS - MATCHING816 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS19,135 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING7,536 
Total: Issue59,0590.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    257.50
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING10,301,002 
 STATE FUNDS - MATCHING265,869 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS825,761 
 TRANS/RECIPIENT/FED FUNDS5,416,226 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING2,459,293 
Total: Issue19,268,151257.50
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING21,092 
 STATE FUNDS - MATCHING545 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS12,784 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING5,035 
Total: Issue39,4560.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS5,416,226 
Total: Issue5,416,2260.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS(5,416,226) 
Total: Issue(5,416,226)0.00