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Section:
6 - GENERAL GOVERNMENT
Agency:
REVENUE
Service:
CHILD SUPPORT ENFORCEMENT
Appropriation Category:
EXPENSES
SPECIFIC APPROPRIATION 3088
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
STATE FUNDS - MATCHING
7,129,450
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND
STATE FUNDS - MATCHING
13,336
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
13,947,973
Total: Specific Appropriation
21,090,759
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES SERVICES TO MOST VULNERABLE
Issue:
PROGRAM REDUCTIONS / CHILD SUPPORT PROGRAM - POSTAL SAVINGS FROM REVISED MAILING PRACTICES
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
(209,206)
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
(406,106)
Total: Issue
(615,312)
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 - NONMATCHING
66,745
STATE FUNDS - MATCHING
7,338,656
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND
STATE FUNDS - MATCHING
13,336
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
14,354,079
Total: Issue
21,772,816
0.00
Issue:
PROGRAM REDUCTIONS / PARENTING TIME EXPENSE
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(66,745)
Total: Issue
(66,745)
0.00