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Section:6 - GENERAL GOVERNMENT
Agency:STATE
 OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 3115
 Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING12,661 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING67,733 
Total: Specific Appropriation80,3940.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING12,661 
Total: Issue12,6610.00
Justification
Governor's Recommendations 2020-21

The Governor's Budget Recommendation for Fiscal Year 2020-21 includes $23,108 in recurring General Revenue to support
Other Personal Services, Expenses, and Transfer to the Department of Management Services nonrecurring budget authority
that was funded by the Help America Vote Act (HAVA) funding from the Federal Grants Trust Fund in Fiscal Year 2019-20.
With the depletion of HAVA funds expected during Fiscal Year 2019-20, a shift to General Revenue will support election
related activities.

Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS12,661 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING67,733 
Total: Issue80,3940.00
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.

Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS(12,661) 
Total: Issue(12,661)0.00
Justification
Governor's Recommendations 2020-21

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.