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Section:6 - GENERAL GOVERNMENT
Agency:REVENUE
Service:CHILD SUPPORT ENFORCEMENT
Appropriation Category:SPECIAL CATEGORIES, RISK MANAGEMENT INSURANCE
SPECIFIC APPROPRIATION 3093
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING330,089 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS640,757 
Total: Specific Appropriation970,8460.00

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 - MATCHING6,012 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS11,670 
Total: Issue17,6820.00
Justification
Governor's Recommendations 2022-23

This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Chief Financial Officer. Total premiums are based upon the official estimating conference for the Risk Management Trust
Fund. Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2021-22 premiums.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING324,077 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS629,087 
Total: Issue953,1640.00
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.