Return to Appropriations Bill
 
Section:3 - HUMAN SERVICES
Agency:AGENCY FOR PERSONS WITH DISABILITIES
 SERVICES TO PERSONS WITH DISABILITIES (Program)
Service:HOME AND COMMUNITY SERVICES
Appropriation Category:SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 241
 Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING200,000 
 STATE FUNDS - MATCHING571,387 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING162,500 
 FEDERAL FUNDS672,822 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS32,018 
Total: Specific Appropriation1,638,7270.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING150,000 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS150,000 
Total: Issue300,0000.00
Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(150,000) 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS(150,000) 
Total: Issue(300,000)0.00
Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(3,267,865) 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS(3,267,865) 
Total: Issue(6,535,730)0.00
Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING200,000 
 STATE FUNDS - MATCHING3,839,252 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING162,500 
 FEDERAL FUNDS3,940,687 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS32,018 
Total: Issue8,174,4570.00