A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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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
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	261,782
	STATE FUNDS - MATCHING	63,336
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	102
	FEDERAL FUNDS	56,747
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	66,719
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	8,469
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	2,209
Total: Specific Appropriation		459,364	0.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES EXECUTIVE LEADERSHIP AND ADMINISTRATION ASSISTANT SECRETARY FOR ADMINISTRATION

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	3,801
Total: Issue		3,801	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	(3,801)
Total: Issue		(3,801)	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	224,759
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	3,801
	FEDERAL FUNDS	50,641
Total: Issue		279,201	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 - NONMATCHING	6,065
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	102
	FEDERAL FUNDS	1,366
Total: Issue		7,533	0.00

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES EXECUTIVE LEADERSHIP AND ADMINISTRATION DISTRICT ADMINISTRATION

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	908
	STATE FUNDS - MATCHING	37,830
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	915
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	8,247
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	2,151
Total: Issue		50,051	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 - NONMATCHING	24
	STATE FUNDS - MATCHING	1,020
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	24
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	222
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	58
Total: Issue		1,348	0.00

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES EXECUTIVE LEADERSHIP AND ADMINISTRATION EXECUTIVE LEADERSHIP

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	23,873
Total: Issue		23,873	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	(23,873)
Total: Issue		(23,873)	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	52,483
	STATE FUNDS - MATCHING	597
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	64,966
Total: Issue		118,046	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 - NONMATCHING	1,416
	STATE FUNDS - MATCHING	16
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	1,753
Total: Issue		3,185	0.00