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Section:5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:AGRICULTURE AND CONSUMER SERVICES
 AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
Service:FOOD, NUTRITION AND WELLNESS
Appropriation Category:SPECIAL CATEGORIES, RISK MANAGEMENT INSURANCE
SPECIFIC APPROPRIATION 1528
 Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING11,848 
 STATE FUNDS - MATCHING2,694 
FOOD AND NUTRITION SERVICES TRUST FUNDFEDERAL FUNDS75,178 
Total: Specific Appropriation89,7200.00

ISSUE DETAIL
Policy Area:  EDUCATION
                        ELEMENTARY AND SECONDARY EDUCATION
                        
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING6,399 
FOOD AND NUTRITION SERVICES TRUST FUNDFEDERAL FUNDS33,080 
Total: Issue39,4790.00
Justification
Governor's Recommendations 2020-21

This issue adjusts the agency's share of state casualty insurance premiums billed to participating 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 2019-20
premiums.

Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING5,068 
 STATE FUNDS - MATCHING1,690 
FOOD AND NUTRITION SERVICES TRUST FUNDFEDERAL FUNDS40,127 
Total: Issue46,8850.00
Justification
Governor's Recommendations 2020-21

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 2019 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Policy Area:  HEALTH AND HUMAN SERVICES
                        SERVICES TO MOST VULNERABLE
                        
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING381 
 STATE FUNDS - MATCHING1,004 
FOOD AND NUTRITION SERVICES TRUST FUNDFEDERAL FUNDS1,971 
Total: Issue3,3560.00
Justification
Governor's Recommendations 2020-21

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 2019 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.