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Section:6 - GENERAL GOVERNMENT
Agency:REVENUE
Service:CHILD SUPPORT ENFORCEMENT
Appropriation Category:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 3087
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING2,718 
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUNDSTATE FUNDS - MATCHING188,391 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS371,592 
Total: Specific Appropriation562,7010.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        SERVICES TO MOST VULNERABLE
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(50,000) 
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUNDSTATE FUNDS - MATCHING(120,000) 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS(330,000) 
Total: Issue(500,000)0.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes a recurring reduction of $500,000 ($50,000 General
Revenue, $120,000 Child Support Enforcement Application and Program Revenue Trust Fund authority, and $330,000 Federal
Grants Trust Fund authority) in the Other Personal Services (OPS) category in the Child Support Program (Program). This
reduction is based on prior year budget reversions that are expected to continue, and leaves the Program with enough
flexibility for their OPS needs.

This issue was included in the Department's VIIIB-2 reduction exercise as well as the Department's Legislative Budget
Request and will have a minimal impact on the agency's operations.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING52,197 
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUNDSTATE FUNDS - MATCHING305,338 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS694,646 
Total: Issue1,052,1810.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING521 
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUNDSTATE FUNDS - MATCHING3,053 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS6,946 
Total: Issue10,5200.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support the minimum wage increase to
$13 per hour to eligible state employees as authorized in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.