Show Justification  |  Return to Appropriations Bill
 
Section:3 - HUMAN SERVICES
Agency:CHILDREN AND FAMILIES
 ADMINISTRATION
 EXECUTIVE LEADERSHIP (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 283
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    721.25
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING27,592,807 
 STATE FUNDS - MATCHING11,804,918 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING827 
 STATE FUNDS - MATCHING367 
 FEDERAL FUNDS15,844,897 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING125 
 STATE FUNDS - MATCHING304 
 FEDERAL FUNDS3,903,329 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS2,429,011 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING23 
 STATE FUNDS - MATCHING2,004 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS667,953 
Total: Specific Appropriation62,246,565721.25

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
                        ASSISTANT SECRETARY FOR ADMINISTRATION
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING537,815 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS15,057 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS27,895 
Total: Issue580,7670.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(537,815) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(15,057) 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING(27,895) 
Total: Issue(580,767)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    1.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING127,694 
Total: Issue127,6941.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    260.75
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING10,998,490 
 STATE FUNDS - MATCHING1,458,152 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING15,057 
 FEDERAL FUNDS6,334,266 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING27,895 
 FEDERAL FUNDS340,762 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS116,005 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS45,343 
Total: Issue19,335,970260.75
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING72,307 
 STATE FUNDS - MATCHING9,590 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING100 
 FEDERAL FUNDS41,649 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING184 
 FEDERAL FUNDS2,244 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS763 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS292 
Total: Issue127,1290.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING18,361 
 STATE FUNDS - MATCHING2,435 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING25 
 FEDERAL FUNDS10,576 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING47 
 FEDERAL FUNDS570 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS194 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS74 
Total: Issue32,2820.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
                        DISTRICT ADMINISTRATION
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING68,761 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS167,956 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS19,427 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - MATCHING2,004 
Total: Issue258,1480.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(68,761) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(110,735) 
 STATE FUNDS - MATCHING(57,221) 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING(19,427) 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING(2,004) 
Total: Issue(258,148)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    223.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING10,667,740 
 STATE FUNDS - MATCHING733,790 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING110,735 
 STATE FUNDS - MATCHING57,221 
 FEDERAL FUNDS8,054,065 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING19,427 
 FEDERAL FUNDS86,771 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS37,361 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING2,004 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS23,057 
Total: Issue19,792,171223.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING64,664 
 STATE FUNDS - MATCHING4,451 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING668 
 STATE FUNDS - MATCHING349 
 FEDERAL FUNDS48,827 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING119 
 FEDERAL FUNDS529 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS228 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING12 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS144 
Total: Issue119,9910.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,317 
 STATE FUNDS - MATCHING228 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING34 
 STATE FUNDS - MATCHING18 
 FEDERAL FUNDS2,504 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING6 
 FEDERAL FUNDS27 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS12 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING1 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS7 
Total: Issue6,1540.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
                        EXECUTIVE LEADERSHIP
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING4,733,646 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS9,135 
Total: Issue4,742,7810.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(4,733,646) 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING(9,135) 
Total: Issue(4,742,781)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    236.50
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9,690,488 
 STATE FUNDS - MATCHING5,426,180 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS1,160,799 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING9,135 
 FEDERAL FUNDS3,389,092 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS2,256,552 
OPERATIONS AND MAINTENANCE TRUST FUNDSTATE FUNDS - NONMATCHING10 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS594,321 
Total: Issue22,526,577236.50
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING51,797 
 STATE FUNDS - MATCHING29,010 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS6,202 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING49 
 FEDERAL FUNDS18,123 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS12,067 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS3,179 
Total: Issue120,4270.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING23,918 
 STATE FUNDS - MATCHING13,396 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS2,864 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING23 
 FEDERAL FUNDS8,369 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS5,572 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS1,468 
Total: Issue55,6100.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,101 
 STATE FUNDS - MATCHING616 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS132 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING1 
 FEDERAL FUNDS385 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS257 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS68 
Total: Issue2,5600.00