Show Justification
|
Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATIVE HEARINGS
Service:
WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)
Appropriation Category:
SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 2980
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
983,324
Total: Specific Appropriation
983,324
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
(75,000)
Total: Issue
(75,000)
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
(84,000)
Total: Issue
(84,000)
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
1,008,324
Total: Issue
1,008,324
0.00
Issue:
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS / IMPROVE SECURITY AT DISTRICT OFFICES
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
134,000
Total: Issue
134,000
0.00