A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	6 - GENERAL GOVERNMENT
Agency:	REVENUE
Service:	CHILD SUPPORT ENFORCEMENT
Appropriation Category:	SPECIAL CATEGORIES, PURCHASE OF SERVICES - CHILD SUPPORT ENFORCEMENT

SPECIFIC APPROPRIATION 3092

		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	318,024
	STATE FUNDS - MATCHING	16,600,219
CHILD SUPPORT INCENTIVE TRUST FUND	FEDERAL FUNDS	41,358,171
	STATE FUNDS - MATCHING	836,969
CLERK OF THE COURT CHILD SUPPORT ENFORCEMENT COLLECTION SYSTEM TRUST FUND	STATE FUNDS - NONMATCHING	858,628
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	63,351,336
Total: Specific Appropriation		123,323,347	0.00

ISSUE DETAIL

Policy Area: HEALTH AND HUMAN SERVICES SERVICES TO MOST VULNERABLE

Issue: NONRECURRING EXPENDITURES / CHILD SUPPORT ENFORCEMENT GUIDELINE SCHEDULE REVIEW		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND	STATE FUNDS - NONMATCHING	(85,000)
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	(165,000)
Total: Issue		(250,000)	0.00

Issue: AGENCY-WIDE INFORMATION TECHNOLOGY / CUSTOMER CONTACT CENTER - MIGRATION COSTS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	133,548
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	259,242
Total: Issue		392,790	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	318,024
	STATE FUNDS - MATCHING	16,349,877
CHILD SUPPORT INCENTIVE TRUST FUND	FEDERAL FUNDS	39,216,291
CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND	STATE FUNDS - NONMATCHING	85,000
	STATE FUNDS - MATCHING	836,969
CLERK OF THE COURT CHILD SUPPORT ENFORCEMENT COLLECTION SYSTEM TRUST FUND	STATE FUNDS - NONMATCHING	858,628
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	63,030,378
Total: Issue		120,695,167	0.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	84,270
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	163,583
Total: Issue		247,853	0.00

Issue: PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY / PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
CHILD SUPPORT INCENTIVE TRUST FUND	FEDERAL FUNDS	4,406,988
Total: Issue		4,406,988	0.00

Issue: NONRECURRING EXPENDITURES / PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
CHILD SUPPORT INCENTIVE TRUST FUND	FEDERAL FUNDS	(2,265,108)
Total: Issue		(2,265,108)	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	32,524
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	63,133
Total: Issue		95,657	0.00