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Section:
3 - HUMAN SERVICES
Agency:
ELDER AFFAIRS
SERVICES TO ELDERS PROGRAM (Program)
Service:
COMPREHENSIVE ELIGIBILITY SERVICES
Appropriation Category:
SPECIAL CATEGORIES, RISK MANAGEMENT INSURANCE
SPECIFIC APPROPRIATION 380
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
120,604
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
88,096
Total: Specific Appropriation
208,700
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
ESTIMATED EXPENDITURES / CASUALTY INSURANCE PREMIUM ADJUSTMENT
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
(66,738)
Total: Issue
(66,738)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
120,604
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
154,834
Total: Issue
275,438
0.00