SERVICES TO PERSONS WITH DISABILITIES (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,281,203,399428.00$1,132,875,917428.00$148,327,4820.00
 
 17 of 74 Issues


Policy Area: LONG-TERM CARE
Issue:     RESTORE NONRECURRING FUNDING FOR WAIVER SERVICES
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
HOME AND COMMUNITY BASED SERVICES WAIVER  
GENERAL REVENUE FUND$8,853,637$0$8,853,6370.00
TOBACCO SETTLEMENT TRUST FUND$25,400,000$0$25,400,0000.00
OPERATIONS AND MAINTENANCE TRUST FUND$55,088,139$0$55,088,1390.00
Total$89,341,7760.00$00.00$89,341,7760.00
Total Issue: RESTORE NONRECURRING FUNDING FOR WAIVER SERVICES$89,341,7760.00$00.00$89,341,7760.00
 Justification  
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