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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$0($245,663)$245,6630.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$0($71,812)$71,8120.00
Total$00.00($317,475)0.00$317,4750.00
DEFERRED-PAYMENT COMMODITY CONTRACTS  
GENERAL REVENUE FUND$0($42)$420.00
FEDERAL GRANTS TRUST FUND$0($67)$670.00
WELFARE TRANSITION TRUST FUND$0($526)$5260.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$0($43)$430.00
Total$00.00($678)0.00$6780.00
EXPENSES  
GENERAL REVENUE FUND$0($19,569)$19,5690.00
FEDERAL GRANTS TRUST FUND$0($154,270)$154,2700.00
WELFARE TRANSITION TRUST FUND$0($221,578)$221,5780.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$0($62,833)$62,8330.00
Total$00.00($458,250)0.00$458,2500.00
GRANTS AND AIDS - CHILD PROTECTION  
GENERAL REVENUE FUND$0($429,875)$429,8750.00
WELFARE TRANSITION TRUST FUND$0($145,055)$145,0550.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$0($235,995)$235,9950.00
Total$00.00($810,925)0.00$810,9250.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$0($1,295)$1,2950.00
FEDERAL GRANTS TRUST FUND$0($6,175)$6,1750.00
WELFARE TRANSITION TRUST FUND$0($18,154)$18,1540.00
Total$00.00($25,624)0.00$25,6240.00
OPERATING CAPITAL OUTLAY  
FEDERAL GRANTS TRUST FUND$0($598)$5980.00
WELFARE TRANSITION TRUST FUND$0($260)$2600.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$0($11)$110.00
Total$00.00($869)0.00$8690.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0($34,392)$34,3920.00
FEDERAL GRANTS TRUST FUND$0($56,442)$56,4420.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$0($10,484)$10,4840.00
Total$00.00($101,318)0.00$101,3180.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0($21,514)$21,5140.00
FEDERAL GRANTS TRUST FUND$0($497,253)$497,2530.00
WELFARE TRANSITION TRUST FUND$0($1,084,165)$1,084,1650.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$0($255,263)$255,2630.00
Total$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