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Section:3 - HUMAN SERVICES
Agency:CHILDREN AND FAMILIES
 ADMINISTRATION
 EXECUTIVE LEADERSHIP (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 284
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING261,782 
 STATE FUNDS - MATCHING63,336 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING102 
 FEDERAL FUNDS56,747 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS66,719 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS8,469 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS2,209 
Total: Specific Appropriation459,3640.00

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
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS3,801 
Total: Issue3,8010.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(3,801) 
Total: Issue(3,801)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING224,759 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING3,801 
 FEDERAL FUNDS50,641 
Total: Issue279,2010.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING6,065 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING102 
 FEDERAL FUNDS1,366 
Total: Issue7,5330.00
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 - NONMATCHING908 
 STATE FUNDS - MATCHING37,830 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS915 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS8,247 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS2,151 
Total: Issue50,0510.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING24 
 STATE FUNDS - MATCHING1,020 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS24 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS222 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS58 
Total: Issue1,3480.00
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 - MATCHING23,873 
Total: Issue23,8730.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(23,873) 
Total: Issue(23,873)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING52,483 
 STATE FUNDS - MATCHING597 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS64,966 
Total: Issue118,0460.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,416 
 STATE FUNDS - MATCHING16 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS1,753 
Total: Issue3,1850.00