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Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATIVE HEARINGS
Service:
WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)
Appropriation Category:
EXPENSES
SPECIFIC APPROPRIATION 2978
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
2,761,957
Total: Specific Appropriation
2,761,957
0.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES WORKFORCE SERVICES
Issue:
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(52,580)
Total: Issue
(52,580)
0.00
Issue:
STATE FUNDING REDUCTIONS / CONSOLIDATE OFFICE LOCATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(174,000)
Total: Issue
(174,000)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
2,890,808
Total: Issue
2,890,808
0.00
Issue:
STATE FUNDING REDUCTIONS / REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(47,271)
Total: Issue
(47,271)
0.00
Issue:
RE-ENGINEERING THE WORKPLACE / TRANSFER NONOPERATING VIDEO TELECONFERENCING CATEGORY TO EXPENSES
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
145,000
Total: Issue
145,000
0.00