Show Justification
|
Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
ELDER AFFAIRS
SERVICES TO ELDERS PROGRAM (Program)
Service:
COMPREHENSIVE ELIGIBILITY SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 383
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
593,866
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
593,866
Total: Specific Appropriation
1,187,732
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
593,734
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
593,734
Total: Issue
1,187,468
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
132
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
132
Total: Issue
264
0.00