CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
  SERVICES
    PROGRAM: MENTAL HEALTH PROGRAM
      MENTAL HEALTH SERVICES
 
Line Item: 329  ~  SPECIAL CATEGORIES  ~  TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  ~  FROM GENERAL REVENUE FUND


Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
 ESTIMATED EXPENDITURES - OPERATIONSSTATE FUNDS - MATCHING1,604
 STATE FUNDS - NONMATCHING32,656
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
 REALLOCATION OF HUMAN RESOURCES OUTSOURCINGSTATE FUNDS - MATCHING-176
 STATE FUNDS - NONMATCHING-3,572
 Total30,512