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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:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 236
 Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING2,710,952 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS2,429,341 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS170,720 
Total: Specific Appropriation5,311,0130.00

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 - MATCHING16,958 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS14,076 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS1,955 
Total: Issue32,9890.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING2,681,881 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS2,405,211 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS167,369 
Total: Issue5,254,4610.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING12,113 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS10,054 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS1,396 
Total: Issue23,5630.00