FY22 Governor's Recommended Operating Budget - Health and Social Services

… 9.2 103.3 103.3 103.3 103.3 Non-Approp. Special Fund 606.6 5,000.0 373.0 373.0 373.0 835.3 5,342.8 715.8 715.8 715.8 Energy General Fund 8.2 11.7 11.7 11.7 11.7 Appropriated Special Fund 13.4 13.4 13.4 13.4 Non-Approp. Special Fund 8.2 25. …

… 67.3 Non-Approp. Special Fund 4,211.7 2,104.4 2,104.4 2,104.4 2,104.4 5,818.4 3,569.9 3,199.9 3,569.9 -370.0 3,199.9 Energy General Fund 333.2 150.0 384.6 150.0 234.6 384.6 Appropriated Special Fund 0.3 199.1 199.1 199.1 199.1 Non-Approp. S …

… anagement to Social Services, Social Services (35-07-01) to reflect workload; $422.8 in Personnel Costs and $234.6 in Energy from Services for Aging and Adults with Physical Disabilities, Governor Bacon (35-14-40) due to the closure of the fa …

… 4 1,674,222.3 1,515,721.4 158,500.9 1,674,222.3 1,662,519.6 1,519,677.6 1,678,178.5 1,519,677.6 158,500.9 1,678,178.5 Energy General Fund 18.3 27.2 27.2 27.2 27.2 Appropriated Special Fund Non-Approp. Special Fund 7.6 12.2 12.2 12.2 12.2 25 …

… 3 Non-Approp. Special Fund 33,978.9 48,648.3 48,648.3 48,648.3 48,648.3 36,113.2 51,281.2 51,281.2 51,281.2 51,281.2 Energy General Fund 301.3 299.2 299.2 299.2 299.2 Appropriated Special Fund Non-Approp. Special Fund 61.5 362.8 299.2 299. …

… 0 60.0 60.0 Non-Approp. Special Fund 1,744.9 1,850.0 1,850.0 1,850.0 1,850.0 2,034.9 2,068.2 2,068.2 2,068.2 2,068.2 Energy General Fund 16.7 32.4 32.4 32.4 32.4 Appropriated Special Fund Non-Approp. Special Fund 16.7 32.4 32.4 32.4 32.4 …

… ,205.0 Non-Approp. Special Fund 2,529.9 2,967.7 2,967.7 2,967.7 2,967.7 16,315.4 16,410.1 16,410.1 16,410.1 16,410.1 Energy General Fund 78.9 98.2 98.2 98.2 98.2 Appropriated Special Fund Non-Approp. Special Fund 78.9 98.2 98.2 98.2 98.2 …

… nd 26.6 26.6 26.6 26.6 Non-Approp. Special Fund 35.8 479.1 479.1 479.1 479.1 2,470.2 2,972.7 2,972.7 2,972.7 2,972.7 Energy General Fund 647.0 917.4 917.4 917.4 917.4 Appropriated Special Fund Non-Approp. Special Fund 647.0 917.4 917.4 917 …