SERVICES; FAMILY SAFETY PROGRAM (Program); FAMILY SAFETY AND PRESERVATION SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,639,289,7133,800.00$1,638,980,1523,800.00$309,5610.00
 
 197 of 217 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00($317,475)0.00$317,4750.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$00.00($678)0.00$6780.00
EXPENSES$00.00($458,250)0.00$458,2500.00
GRANTS AND AIDS - CHILD PROTECTION$00.00($810,925)0.00$810,9250.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00($25,624)0.00$25,6240.00
OPERATING CAPITAL OUTLAY$00.00($869)0.00$8690.00
OTHER PERSONAL SERVICES$00.00($101,318)0.00$101,3180.00
SALARIES AND BENEFITS$00.00($1,858,195)0.00$1,858,1950.00
Total Issue: FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT$00.00($3,573,334)0.00$3,573,3340.00