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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
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
2,718
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND
STATE FUNDS - MATCHING
188,391
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
371,592
Total: Specific Appropriation
562,701
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES SERVICES TO MOST VULNERABLE
Issue:
PROGRAM REDUCTIONS / CHILD SUPPORT PROGRAM - OTHER PERSONAL SERVICES
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
(50,000)
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND
STATE FUNDS - MATCHING
(120,000)
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
(330,000)
Total: Issue
(500,000)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
52,197
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND
STATE FUNDS - MATCHING
305,338
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
694,646
Total: Issue
1,052,181
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
521
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND
STATE FUNDS - MATCHING
3,053
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
6,946
Total: Issue
10,520
0.00