Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
CHILDREN AND FAMILIES
ADMINISTRATION
EXECUTIVE LEADERSHIP (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
OPERATING CAPITAL OUTLAY
SPECIFIC APPROPRIATION 284
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
27,616
ADMINISTRATIVE TRUST FUND
FEDERAL FUNDS
106,950
Total: Specific Appropriation
134,566
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
22,099
ADMINISTRATIVE TRUST FUND
FEDERAL FUNDS
15,556
Total: Issue
37,655
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
3,722
ADMINISTRATIVE TRUST FUND
FEDERAL FUNDS
89,894
Total: Issue
93,616
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
1,795
ADMINISTRATIVE TRUST FUND
FEDERAL FUNDS
1,500
Total: Issue
3,295
0.00