Show Justification
|
Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
REVENUE
Service:
CHILD SUPPORT ENFORCEMENT
Appropriation Category:
DATA PROCESSING SERVICES, NORTHWEST REGIONAL DATA CENTER (NWRDC)
SPECIFIC APPROPRIATION 3097
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
381,065
CHILD SUPPORT INCENTIVE TRUST FUND
FEDERAL FUNDS
130,701
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
739,713
Total: Specific Appropriation
1,251,479
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES SERVICES TO MOST VULNERABLE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
381,065
CHILD SUPPORT INCENTIVE TRUST FUND
FEDERAL FUNDS
40,687
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
739,713
Total: Issue
1,161,465
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
130,701
Total: Issue
130,701
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
(40,687)
Total: Issue
(40,687)
0.00