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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR PERSONS WITH DISABILITIES
 SERVICES TO PERSONS WITH DISABILITIES (Program)
Service:HOME AND COMMUNITY SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 235
 Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    434.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,204,698 
 STATE FUNDS - MATCHING14,746,158 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS9,701,398 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS1,876,717 
Total: Specific Appropriation27,528,971434.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING10,528 
 STATE FUNDS - MATCHING128,918 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS84,813 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS16,414 
Total: Issue240,6730.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    434.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,145,621 
 STATE FUNDS - MATCHING14,022,751 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS9,225,479 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS1,784,612 
Total: Issue26,178,463434.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING11,893 
 STATE FUNDS - MATCHING145,629 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS95,808 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS18,542 
Total: Issue271,8720.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING21,852 
 STATE FUNDS - MATCHING267,582 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS176,038 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS34,069 
Total: Issue499,5410.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING7,520 
 STATE FUNDS - MATCHING92,084 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS60,581 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS11,724 
Total: Issue171,9090.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING7,284 
 STATE FUNDS - MATCHING89,194 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS58,679 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS11,356 
Total: Issue166,5130.00