Return to Appropriations Bill
 
Section:3 - HUMAN SERVICES
Agency:CHILDREN AND FAMILIES
 ADMINISTRATION
 EXECUTIVE LEADERSHIP (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:EXPENSES
SPECIFIC APPROPRIATION 283
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,571,232 
 STATE FUNDS - MATCHING2,754,114 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING99,305 
 FEDERAL FUNDS814,164 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING476 
 FEDERAL FUNDS331,322 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS160,675 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS46,704 
Total: Specific Appropriation7,777,9920.00

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
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,860,830 
 STATE FUNDS - MATCHING111,227 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS148,619 
FEDERAL GRANTS TRUST FUNDSTATE FUNDS - MATCHING476 
 FEDERAL FUNDS22,443 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS8,147 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS4,037 
Total: Issue2,155,7790.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
                        DISTRICT ADMINISTRATION
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,160,730 
 STATE FUNDS - MATCHING23,763 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING99,305 
 FEDERAL FUNDS562,829 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS4,961 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS6,190 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS2,633 
Total: Issue1,860,4110.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        EXECUTIVE LEADERSHIP AND ADMINISTRATION
                        EXECUTIVE LEADERSHIP
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING549,672 
 STATE FUNDS - MATCHING2,619,124 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS102,716 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS303,918 
WELFARE TRANSITION TRUST FUNDFEDERAL FUNDS146,338 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS40,034 
Total: Issue3,761,8020.00