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Section:6 - GENERAL GOVERNMENT
Agency:REVENUE
 ADMINISTRATIVE SERVICES PROGRAM (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 3066
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    257.50
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING11,017,240 
 STATE FUNDS - MATCHING284,384 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS6,676,085 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING2,630,252 
Total: Specific Appropriation20,607,961257.50

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    257.50
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING10,920,099 
 STATE FUNDS - MATCHING281,873 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS6,617,210 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING2,607,065 
Total: Issue20,426,247257.50
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING71,505 
 STATE FUNDS - MATCHING1,849 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS43,338 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING17,068 
Total: Issue133,7600.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING12,901 
 STATE FUNDS - MATCHING333 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS7,819 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING3,079 
Total: Issue24,1320.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING12,735 
 STATE FUNDS - MATCHING329 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS7,718 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING3,040 
Total: Issue23,8220.00