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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 237
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
2,764,032
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
2,476,907
SOCIAL SERVICES BLOCK GRANT TRUST FUND
FEDERAL FUNDS
174,062
Total: Specific Appropriation
5,415,001
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES  LONG-TERM CARE  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
2,710,952
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
2,429,341
SOCIAL SERVICES BLOCK GRANT TRUST FUND
FEDERAL FUNDS
170,720
Total: Issue
5,311,013
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
53,080
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
47,566
SOCIAL SERVICES BLOCK GRANT TRUST FUND
FEDERAL FUNDS
3,342
Total: Issue
103,988
0.00