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 282

		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	269,246
	STATE FUNDS - MATCHING	65,142
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	105
	FEDERAL FUNDS	58,365
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	68,621
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	8,710
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	2,272
Total: Specific Appropriation		472,461	0.00

ISSUE DETAIL

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

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	230,824
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	102
	FEDERAL FUNDS	55,808
Total: Issue		286,734	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	6,581
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	3
	FEDERAL FUNDS	1,591
Total: Issue		8,175	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 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	932
	STATE FUNDS - MATCHING	38,850
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	939
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	8,469
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	2,209
Total: Issue		51,399	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	27
	STATE FUNDS - MATCHING	1,108
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	27
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	241
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	63
Total: Issue		1,466	0.00

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

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	30,026
	STATE FUNDS - MATCHING	24,486
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	66,719
Total: Issue		121,231	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	856
	STATE FUNDS - MATCHING	698
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	1,902
Total: Issue		3,456	0.00