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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
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING2,764,032 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS2,476,907 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS174,062 
Total: Specific Appropriation5,415,0010.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2022-23
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: Issue5,311,0130.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING53,080 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS47,566 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS3,342 
Total: Issue103,9880.00